Award recordCONTRACT

PENSKE TRUCK LEASING CO., L.P.

PIID VA25113F0207· VHA· 610-MARION· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $28,391 net obligations· UEI D9JZGEKC81K1· PA

Description

IGF::OT::IGF ISSUED PO C30023 RFQ ISSUED NO REPLIES FROM 30 VENDORS

Base award description: ISSUED PO C30023 RFQ ISSUED NO REPLIES FROM 30 VENDORS

First action · last action
2012-11-01 · 2014-04-25
Transactions
2
First transaction's obligation
$30,473
Base + all options value (sum of deltas)
$28,391
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0028T
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.

$30,473$0Base award · 2012-11-01 · this action $30,473 · running total $30,473Modification P0001 · 2014-04-25 · this action -$2,082 · running total $28,391
  • Base2012-11-01+$30,473= $30,473
  • Mod P00012014-04-25-$2,082= $28,391
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-01+$30,473$30,473ISSUED PO C30023 RFQ ISSUED NO REPLIES FROM 30 VENDORS
Mod P0001· OTHER ADMINISTRATIVE ACTION2014-04-25−$2,082$28,391IGF::OT::IGF ISSUED PO C30023 RFQ ISSUED NO REPLIES FROM 30 VENDORS

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 D9JZGEKC81K1)

AwardOffice · PSC / listingNet obligationsFY
VA25115P2634610-MARION (00610) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$34,876FY2016
VA24515C0018245-NETWORK CONTRACT OFFICE 5 (36C245) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$498,643FY2015
VA25114F2990610-MARION · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$31,244FY2015
VA24114F0859241-NETWORK CONTRACT OFFICE 01 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$0FY2014
VA24514F0195512-BALTIMORE · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$133,434FY2014
VA25114F3249610-MARION · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$32,842FY2014

Other recipients under R499 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2920PHILIPS HEALTHCARE INFORMATICS INC.610-MARION$188,100FY2016
VA25115F3023PHILIPS HEALTHCARE INFORMATICS INC.610-MARION$155,140FY2015
VA25114F3521TRUVEN HEALTH ANALYTICS LLC610-MARION$23,122FY2014
VA25114F3375CERIDIAN LLC610-MARION$54,313FY2014
VA25113P2040HILL-ROM, INC.610-MARION$3,700FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0207_3600_GS33F0028T_4730 · retrieved 2026-09-26.