Description
IGF::OT::IGF LEASE OF MODULAR TRAILER FOR OFFICE SPACE
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.
- Base2014-10-01+$17,861= $17,861
- Mod P000012015-11-03+$1,512= $19,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$17,861 | $17,861 | IGF::OT::IGF LEASE OF MODULAR TRAILER FOR OFFICE SPACE |
| Mod P00001· CLOSE OUT | 2015-11-03 | +$1,512 | $19,373 | IGF::OT::IGF LEASE OF MODULAR TRAILER FOR OFFICE SPACE |
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 URUVKGK3FTV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $56,076 | FY2026 |
| 36C24126P0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $60,540 | FY2026 |
| 36C24426P0102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $124,460 | FY2026 |
| 36C24126P0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $34,908 | FY2026 |
| 36C26125P1328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $76,364 | FY2025 |
| 36C24125P0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $70,200 | FY2025 |
Other recipients under W023 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2990 | PENSKE TRUCK LEASING CO., L.P. | 610-MARION | $31,244 | FY2015 |
| VA25114F3249 | PENSKE TRUCK LEASING CO., L.P. | 610-MARION | $32,842 | FY2014 |
| VA610C22642 | PENSKE TRUCK LEASING CO., L.P. | 610-MARION | $33,263 | FY2012 |
| VA610C16029 | PENSKE TRUCK LEASING CO., L.P. | 610-MARION | $35,714 | FY2011 |
| VA610C16158 | GSA FINANCIAL AND PAYROLL SERVICE | 610-MARION | $38,802 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2753_3600_GS07F0257M_4730 · retrieved 2026-09-26.