Award recordCONTRACT

A1 PROCUREMENT, LLC

PIID VA24314C0154· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2014· $26,586 net obligations· UEI UPZYLS2YCCC5· FL

Description

PARATRANSIT BUS - IGF::OT::IGF

First action · last action
2014-05-29 · 2017-04-17
Transactions
2
First transaction's obligation
$41,448
Base + all options value (sum of deltas)
$26,586
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$41,448$0Base award · 2014-05-29 · this action $41,448 · running total $41,448Modification P00001 · 2017-04-17 · this action -$14,862 · running total $26,586
  • Base2014-05-29+$41,448= $41,448
  • Mod P000012017-04-17-$14,862= $26,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-29+$41,448$41,448PARATRANSIT BUS - IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-17−$14,862$26,586PARATRANSIT BUS - IGF::OT::IGF

Related awards · 10

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI UPZYLS2YCCC5)

AwardOffice · PSC / listingNet obligationsFY
VA24313C0181243-NETWORK CONTRACTING OFFICE 03 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$41,356FY2013
VA258P0464258-NETWORK CONTRACT OFFICE 18 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$214,500FY2011
VA243P1011242-NETWORK CONTRACT OFFICE 02 (36C242) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$103,390FY2010
VA786P1005NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ$93,075FY2010
VA786P1000NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ$189,000FY2010

Other recipients under W023 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0233HUB TRUCK RENTAL CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$15,672FY2026
36C24223C0118STRIPES GLOBAL, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,774,068FY2023
36C24221F0151WILLIAMS SCOTSMAN INC242-NETWORK CONTRACT OFFICE 02 (36C242)$12,254FY2021
36C24220P0843M&C VENTURE GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$74,752FY2020
36C24219P1222STRIPES GLOBAL, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,467,947FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.