Description
RENTAL VEHICLES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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
GS33F0015S
NAICS
532111 · PASSENGER CAR RENTAL
Modification chain · 1 transaction
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.
- Base2010-10-01+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$10,000 | $10,000 | RENTAL VEHICLES |
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 L92GC4GJ65R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636SM1218 | 636-NEBRASKA WESTERN-IOWA · W099 · LEASE-RENT OF MISC EQ | $3,840 | FY2011 |
| VA402E00027 | 241-NETWORK CONTRACT OFFICE 01 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $10,000 | FY2010 |
| V636SM0892 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 2305 · GROUND EFFECT VEHICLES | $3,840 | FY2010 |
| V550C90185 | 550-DANVILLE · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $11,700 | FY2009 |
| V521C95272 | 521S-BIRMINGHAM SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $11,753 | FY2009 |
| V442R80548 | 442P-CHEYENNE SMALL PURCHASE · V212 · MOTOR PASSENGER SERVICES | $100 | FY2008 |
Other recipients under W023 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1235 | ACME AUTO LEASING LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,165 | FY2015 |
| VA24114J2036 | EAN HOLDINGS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,700 | FY2015 |
| VA24115P2149 | ACME AUTO LEASING LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,131 | FY2014 |
| VA24114J0833 | ACME AUTO LEASING LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,180 | FY2014 |
| VA24114F0859 | PENSKE TRUCK LEASING CO., L.P. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402E10046_3600_GS33F0015S_4730 · retrieved 2026-09-26.