Description
IGF::OT::IGF - CAR LEASE
First action · last action
2012-11-07 · 2014-07-31
Transactions
3
First transaction's obligation
$15,294
Base + all options value (sum of deltas)
$8,922
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
441110 · NEW CAR DEALERS
Modification chain · 3 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.
- Base2012-11-07+$15,294= $15,294
- Mod P000012012-11-13-$1,912= $13,382
- Mod P000022014-07-31-$4,461= $8,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-07 | +$15,294 | $15,294 | IGF::OT::IGF - CAR LEASE |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-13 | −$1,912 | $13,382 | IGF::OT::IGF - CAR LEASE |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-31 | −$4,461 | $8,922 | IGF::OT::IGF - CAR LEASE |
Related awards · 8
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 JRSMNFA1YJH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P3327 | 595-LEBANON · 2310 · PASSENGER MOTOR VEHICLES | $34,414 | FY2013 |
| V595C20185 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,294 | FY2012 |
| V595C10196 | 595-LEBANON · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $15,288 | FY2011 |
| V595C00583 | 595-LEBANON · 2310 · PASSENGER MOTOR VEHICLES | $5,269 | FY2010 |
Other recipients under W023 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1176 | GSA FINANCIAL AND PAYROLL SERVICE | 595-LEBANON | $123,303 | FY2014 |
| VA24414P1181 | GSA FINANCIAL AND PAYROLL SERVICE | 595-LEBANON | $299,871 | FY2014 |
| VA24413P0423 | GSA FINANCIAL AND PAYROLL SERVICE | 595-LEBANON | $137,158 | FY2013 |
| VA24413P0426 | GSA FINANCIAL AND PAYROLL SERVICE | 595-LEBANON | $310,651 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.