Description
IGF::OT::IGF EMERGENCY VAN RENTAL
First action · last action
2014-11-04 · 2015-01-22
Transactions
2
First transaction's obligation
$5,460
Base + all options value (sum of deltas)
$11,284
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532111 · PASSENGER CAR RENTAL
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.
- Base2014-11-04+$5,460= $5,460
- Mod P000012015-01-22+$5,824= $11,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-04 | +$5,460 | $5,460 | IGF::OT::IGF EMERGENCY VAN RENTAL |
| Mod P00001· CHANGE ORDER | 2015-01-22 | +$5,824 | $11,284 | IGF::OT::IGF EMERGENCY VAN RENTAL |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under W023 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA603C00234 | ACME AUTO LEASING LLC | 603-LOUISVILLE | $45,600 | FY2010 |
| VA603C90209 | ACME AUTO LEASING LLC | 603-LOUISVILLE | $57,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.