Description
IGF::OT::IGF TRUCK LEASING
First action · last action
2015-11-18 · 2016-11-18
Transactions
2
First transaction's obligation
$143,726
Base + all options value (sum of deltas)
$136,778
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
532411 · COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT 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.
- Base2015-11-18+$143,726= $143,726
- Mod P000012016-11-18-$6,948= $136,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-18 | +$143,726 | $143,726 | IGF::OT::IGF TRUCK LEASING |
| Mod P00001· CLOSE OUT | 2016-11-18 | −$6,948 | $136,778 | IGF::OT::IGF TRUCK LEASING |
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 GPZVHU59NWV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P0880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $13,750 | FY2017 |
| VA24616P1332 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,540 | FY2016 |
| VA24615P1318 | 246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $16,500 | FY2015 |
| VA24615P3382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $101,442 | FY2015 |
| VA24614P1272 | 246-NETWORK CONTRACTING OFFICE 6 · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $6,848 | FY2014 |
| VA24614P8502 | 246-NETWORK CONTRACTING OFFICE 6 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $16,500 | FY2014 |
Other recipients under W023 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0082 | RED ORANGE NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $341,851 | FY2026 |
| 36C24622N0145 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,280 | FY2022 |
| 36C24621N0186 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,280 | FY2021 |
| 36C24618F4990 | EAN HOLDINGS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,826 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1035_3600_-NONE-_-NONE- · retrieved 2026-09-26.