Description
IGF::OT::IGF LEASE OF RURAL HEALTH VAN
First action · last action
2014-11-06 · 2014-12-03
Transactions
2
First transaction's obligation
$1,872
Base + all options value (sum of deltas)
$2,392
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Modification chain · 2 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.
- Base2014-11-06+$1,872= $1,872
- Mod P000012014-12-03+$520= $2,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-06 | +$1,872 | $1,872 | IGF::OT::IGF LEASE OF RURAL HEALTH VAN |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-03 | +$520 | $2,392 | IGF::OT::IGF LEASE OF RURAL HEALTH VAN |
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 |
| 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 |
| VA24612F5359 | 246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $8,386 | 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_VA24615P0780_3600_-NONE-_-NONE- · retrieved 2026-09-26.