Award recordCONTRACT

TRANSPORTATION EQUIPMENT SALES CORP.

PIID VA251P0871· VHA· 506-ANN ARBOR· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2010· $69,610 net obligations· UEI KKQVFR5FQTJ8· OH

Description

OTHER FUNCTION - LEASE OF THREE BUSES FOR MENTAL HEALTH PROGRAM DECREASE FUNDING

Base award description: OTHER FUNCTION - LEASE OF THREE BUSES FOR MENTAL HEALTH PROGRAM

First action · last action
2010-07-29 · 2015-02-24
Transactions
9
First transaction's obligation
$0
Base + all options value (sum of deltas)
$147,693
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
532112 · PASSENGER CAR LEASING

Modification chain · 9 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.

$72,794$0Base award · 2010-07-29 · this action $0 · running total $0Modification 2 · 2011-10-13 · this action $38,201 · running total $38,201Modification 1 · 2012-02-01 · this action -$14,057 · running total $24,144Modification 3 · 2012-02-09 · this action -$14,057 · running total $10,087Modification 4 · 2012-02-09 · this action $5,405 · running total $15,492Modification P00005 · 2012-10-17 · this action $9,550 · running total $25,042Modification P00006 · 2013-01-29 · this action $28,651 · running total $53,693Modification P00009 · 2013-12-30 · this action $19,101 · running total $72,794Modification P00010 · 2015-02-24 · this action -$3,183 · running total $69,610
  • Base2010-07-29+$0= $0
  • Mod 22011-10-13+$38,201= $38,201
  • Mod 12012-02-01-$14,057= $24,144
  • Mod 32012-02-09-$14,057= $10,087
  • Mod 42012-02-09+$5,405= $15,492
  • Mod P000052012-10-17+$9,550= $25,042
  • Mod P000062013-01-29+$28,651= $53,693
  • Mod P000092013-12-30+$19,101= $72,794
  • Mod P000102015-02-24-$3,183= $69,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-29+$0$0OTHER FUNCTION - LEASE OF THREE BUSES FOR MENTAL HEALTH PROGRAM
Mod 2· EXERCISE AN OPTION2011-10-13+$38,201$38,201OTHER FUNCTION - LEASE OF THREE BUSES FOR MENTAL HEALTH PROGRAM
Mod 1· FUNDING ONLY ACTION2012-02-01−$14,057$24,144OTHER FUNCTION - LEASE OF THREE BUSES FOR MENTAL HEALTH PROGRAM
Mod 3· FUNDING ONLY ACTION2012-02-09−$14,057$10,087OTHER FUNCTION - LEASE OF THREE BUSES FOR MENTAL HEALTH PROGRAM
Mod 4· FUNDING ONLY ACTION2012-02-09+$5,405$15,492OTHER FUNCTION - LEASE OF THREE BUSES FOR MENTAL HEALTH PROGRAM
Mod P00005· FUNDING ONLY ACTION2012-10-17+$9,550$25,042OTHER FUNCTION - LEASE OF THREE BUSES FOR MENTAL HEALTH PROGRAM OPT YR II
Mod P00006· FUNDING ONLY ACTION2013-01-29+$28,651$53,693OTHER FUNCTION - LEASE OF THREE BUSES FOR MENTAL HEALTH PROGRAM OPT YR II
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-30+$19,101$72,794OTHER FUNCTION - LEASE OF THREE BUSES FOR MENTAL HEALTH PROGRAM EXTEND FOR 6 MONTHS BEGINNING OCTOBER 1, 2013…
Mod P00010· CLOSE OUT2015-02-24−$3,183$69,610OTHER FUNCTION - LEASE OF THREE BUSES FOR MENTAL HEALTH PROGRAM DECREASE FUNDING

Related awards · 5

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 KKQVFR5FQTJ8)

AwardOffice · PSC / listingNet obligationsFY
VA25112P1603655-SAGINAW · 2310 · PASSENGER MOTOR VEHICLES$7,200FY2012
VA251P1145506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER$105,416FY2012
VA251P0490506-ANN ARBOR · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$161,453FY2009

Other recipients under W023 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112C0148SERENUS JOHNSON PORTABLES, LLC506-ANN ARBOR$1,629,310FY2012
VA25112C0150MOBILE MEDICAL INTERNATIONAL CORPORATION506-ANN ARBOR$2,278,022FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0871_3600_-NONE-_-NONE- · retrieved 2026-09-26.