Description
IGF::CL::IGF LEASE OF TWO 48 FOOT DRY VAN TRAILERS, RENTAL OF ONE REFRIGERATED 53 FOOT TRAILER
Base award description: LEASE OF TWO 48 FOOT DRY VAN TRAILERS
Modification chain · 4 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.
- Base2012-03-30+$5,054= $5,054
- Mod P000012012-04-04+$192= $5,246
- Mod P000022012-06-26+$1,849= $7,095
- Mod P000032013-04-16-$1,783= $5,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$5,054 | $5,054 | LEASE OF TWO 48 FOOT DRY VAN TRAILERS |
| Mod P00001· CHANGE ORDER | 2012-04-04 | +$192 | $5,246 | LEASE OF TWO 48 FOOT DRY VAN TRAILERS |
| Mod P00002· CHANGE ORDER | 2012-06-26 | +$1,849 | $7,095 | IGF::OT::IGF LEASE OF TWO 48 FOOT DRY VAN TRAILERS, RENTAL OF ONE REFRIGERATED 53 FOOT TRAILER |
| Mod P00003· CHANGE ORDER | 2013-04-16 | −$1,783 | $5,312 | IGF::CL::IGF LEASE OF TWO 48 FOOT DRY VAN TRAILERS, RENTAL OF ONE REFRIGERATED 53 FOOT TRAILER |
Related awards · 8
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 SGFWR8HPTRK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P0700 | 256-NETWORK CONTRACT OFFICE 16 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,568 | FY2013 |
| VA26213P0684 | 262-NETWORK CONTRACT OFFICE 22 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $183,036 | FY2012 |
| VA26212P2641 | 262-NETWORK CONTRACT OFFICE 22 · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $67,379 | FY2012 |
| V598C15386 | 598-NORTH LITTLE ROCK · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $4,819 | FY2011 |
| V598C15245 | 598-NORTH LITTLE ROCK · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $4,477 | FY2011 |
| V515Q90062 | 515S-BATTLE CREEK SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $6,525 | FY2009 |
Other recipients under W023 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C15106 | RYDER TRUCK RENTAL, INC. | 598-NORTH LITTLE ROCK | $2,209 | FY2011 |
| V598C15107 | RYDER TRUCK RENTAL, INC. | 598-NORTH LITTLE ROCK | $2,209 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1120_3600_-NONE-_-NONE- · retrieved 2026-09-26.