Award recordCONTRACT

PENSKE TRUCK LEASING CO., L.P.

PIID VA24515C0018· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2015· $498,643 net obligations· UEI D9JZGEKC81K1· PA

Description

TRUCK RENTAL

Base award description: IGF::CT::IGF TRUCK RENTAL

First action · last action
2014-11-05 · 2020-04-03
Transactions
8
First transaction's obligation
$178,800
Base + all options value (sum of deltas)
$498,643
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 8 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.

$684,430$0Base award · 2014-11-05 · this action $178,800 · running total $178,800Modification P00001 · 2015-10-06 · this action $178,800 · running total $357,600Modification P00002 · 2015-11-10 · this action -$36,134 · running total $321,466Modification P00003 · 2016-10-04 · this action $178,800 · running total $500,266Modification P00004 · 2017-10-10 · this action $184,164 · running total $684,430Modification P00005 · 2018-02-07 · this action -$19,425 · running total $665,005Modification P00006 · 2018-08-02 · this action -$122,355 · running total $542,650Modification P00007 · 2020-04-03 · this action -$44,007 · running total $498,643
  • Base2014-11-05+$178,800= $178,800
  • Mod P000012015-10-06+$178,800= $357,600
  • Mod P000022015-11-10-$36,134= $321,466
  • Mod P000032016-10-04+$178,800= $500,266
  • Mod P000042017-10-10+$184,164= $684,430
  • Mod P000052018-02-07-$19,425= $665,005
  • Mod P000062018-08-02-$122,355= $542,650
  • Mod P000072020-04-03-$44,007= $498,643
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-05+$178,800$178,800IGF::CT::IGF TRUCK RENTAL
Mod P00001· CHANGE ORDER2015-10-06+$178,800$357,600IGF::CT::IGF TRUCK RENTAL
Mod P00002· CHANGE ORDER2015-11-10−$36,134$321,466IGF::CT::IGF TRUCK RENTAL
Mod P00003· EXERCISE AN OPTION2016-10-04+$178,800$500,266IGF::CT::IGF TRUCK RENTAL
Mod P00004· EXERCISE AN OPTION2017-10-10+$184,164$684,430IGF::CT::IGF TRUCK RENTAL
Mod P00005· CHANGE ORDER2018-02-07−$19,425$665,005IGF::CT::IGF TRUCK RENTAL
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-08-02−$122,355$542,650IGF::CT::IGF TRUCK RENTAL
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-03−$44,007$498,643TRUCK RENTAL

Related awards · 11

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 D9JZGEKC81K1)

AwardOffice · PSC / listingNet obligationsFY
VA25115P2634610-MARION (00610) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$34,876FY2016
VA25114F2990610-MARION · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$31,244FY2015
VA24114F0859241-NETWORK CONTRACT OFFICE 01 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$0FY2014
VA24514F0195512-BALTIMORE · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$133,434FY2014
VA25114F3249610-MARION · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$32,842FY2014
VA24113F0365241-NETWORK CONTRACT OFFICE 01 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$449FY2013

Other recipients under W023 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0542VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$421,020FY2026
36C24525F0428MOBILE MEDICAL INTERNATIONAL CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$3,622,082FY2025
36C24524N0503COMMONWEALTH HOME HEALTH CARE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$94,617FY2024
36C24524F0158MOBILE MEDICAL INTERNATIONAL CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$3,491,084FY2024
36C24523F0181MOBILE MEDICAL INTERNATIONAL CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$2,280,190FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.