Description
IGF::OT::IGF VEHICHLE LEASE EXCHANGE
Base award description: VEHICHLE LEASE EXCHANGE
Modification chain · 6 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.
- Base2012-09-07+$7,188= $7,188
- Mod P000012012-11-08+$0= $7,188
- Mod P000022012-11-13+$0= $7,188
- Mod P000032013-10-08+$1,198= $8,386
- Mod P000042013-10-08-$1,198= $7,188
- Mod P000052013-11-21+$1,198= $8,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-07 | +$7,188 | $7,188 | VEHICHLE LEASE EXCHANGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-08 | +$0 | $7,188 | VEHICHLE LEASE EXCHANGE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-13 | +$0 | $7,188 | VEHICHLE LEASE EXCHANGE |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-08 | +$1,198 | $8,386 | VEHICHLE LEASE EXCHANGE |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-08 | −$1,198 | $7,188 | VEHICHLE LEASE EXCHANGE |
| Mod P00005· FUNDING ONLY ACTION | 2013-11-21 | +$1,198 | $8,386 | IGF::OT::IGF VEHICHLE LEASE EXCHANGE |
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 FRTWPQDX19C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F0189 | 246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $2,525 | FY2016 |
| VA24615P0780 | 246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $2,392 | FY2015 |
| VA24614F7509 | 246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $6,060 | FY2015 |
| VA24614F1622 | 246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $6,349 | FY2014 |
| VA24612F1195 | 246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $2,531 | FY2013 |
| VA736C20020 | CPAC FAYETTEVILLE · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $25,200 | FY2012 |
Other recipients under W023 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3538 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,439 | FY2015 |
| VA24615P1318 | ESTES EXPRESS LINES | 246-NETWORK CONTRACTING OFFICE 6 | $16,500 | FY2015 |
| VA24614P1951 | GSA FINANCIAL AND PAYROLL SERVICE | 246-NETWORK CONTRACTING OFFICE 6 | $9,960 | FY2014 |
| VA24614P8502 | ESTES EXPRESS LINES | 246-NETWORK CONTRACTING OFFICE 6 | $16,500 | FY2014 |
| VA24614P0773 | PINEY BRANCH MOTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,880 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F5359_3600_GS30F0002L_4730 · retrieved 2026-09-26.