Award recordCONTRACT

ESTES EXPRESS LINES

PIID VA24613P3572· VHA· 246-NETWORK CONTRACTING OFFICE 6· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2013· $12,375 net obligations· UEI GPZVHU59NWV2· VA

Description

IGF::OT::IGF ANNUAL CONTRACT FY -13 FOR RENTAL OF STORAGE UNITS

First action · last action
2013-04-17 · 2013-04-17
Transactions
1
First transaction's obligation
$12,375
Base + all options value (sum of deltas)
$12,375
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488999 · ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION

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.

$12,375$0Base award · 2013-04-17 · this action $12,375 · running total $12,375
  • Base2013-04-17+$12,375= $12,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-17+$12,375$12,375IGF::OT::IGF ANNUAL CONTRACT FY -13 FOR RENTAL OF STORAGE UNITS

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 GPZVHU59NWV2)

AwardOffice · PSC / listingNet obligationsFY
VA24617P0880246-NETWORK CONTRACTING OFFICE 6 (36C246) · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$13,750FY2017
VA24616P1332246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,540FY2016
VA24616P1035246-NETWORK CONTRACTING OFFICE 6 (36C246) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$136,778FY2016
VA24615P1318246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$16,500FY2015
VA24615P3382246-NETWORK CONTRACTING OFFICE 6 (36C246) · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$101,442FY2015
VA24614P1272246-NETWORK CONTRACTING OFFICE 6 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$6,848FY2014

Other recipients under V999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P1907EC AMERICA, INC246-NETWORK CONTRACTING OFFICE 6$0FY2015
VA24614P02141KANNAPOLIS CHARTERS & TOURS LLC246-NETWORK CONTRACTING OFFICE 6$2,665FY2014
VA24612P5059MARTINAIR INC246-NETWORK CONTRACTING OFFICE 6$6,779FY2012
VA246P0762MOODY'S CONSULTING SERVICES, LLC246-NETWORK CONTRACTING OFFICE 6$608,495FY2012
VA558C10495PHOENIX INDUSTRIES LLC246-NETWORK CONTRACTING OFFICE 6$157,660FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3572_3600_-NONE-_-NONE- · retrieved 2026-09-26.