Description
IGF::OT::IGF CHEVY UPLANDER AND CHEVY IMPALA ANNUAL LEASE AGREEMENT FOR BOTH VEHICLES FOR FY2013 END 09/30/2013 FOR RICHMOND VAMC.
Modification chain · 1 transaction
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.
- Base2013-01-17+$9,840= $9,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$9,840 | $9,840 | IGF::OT::IGF CHEVY UPLANDER AND CHEVY IMPALA ANNUAL LEASE AGREEMENT FOR BOTH VEHICLES FOR FY2013 END 09/30/201… |
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 QD3MLADL7366)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F5684 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES | $164,375 | FY2016 |
| VA24113F1792 | 241-NETWORK CONTRACT OFFICE 01 · 2310 · PASSENGER MOTOR VEHICLES | $20,808 | FY2013 |
| VA663A10908 | 531-BOISE · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $35,242 | FY2011 |
| VA529A17020 | 529-BUTLER · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $72,650 | FY2011 |
| V595B10100 | 595-LEBANON · 2310 · PASSENGER MOTOR VEHICLES | $139,283 | FY2011 |
| VA662A00398 | 662-SAN FRANCISCO · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $54,613 | FY2010 |
Other recipients under W025 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F1668 | RYDER TRUCK RENTAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,858 | FY2014 |
| VA565C10308 | SUNBELT RENTALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2011 |
| VA590C10142 | MERCHANTS AUTOMOTIVE GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $43,850 | FY2011 |
| VA246P0540 | ESTES LEASING DIVISION ESTES EXPRESS LINES | 246-NETWORK CONTRACTING OFFICE 6 | $119,244 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J1944_3600_GS30FW0003_4730 · retrieved 2026-09-26.