Award recordCONTRACT

HERC LEASING INC.

PIID VA593A00138· VHA· 262-NETWORK CONTRACT OFFICE 22· 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED· FY2010· $72,728 net obligations· UEI FC9TTSLHRN35· MN

Description

AMENDMENT TO ADD THE PHASE 3 CHARGER THAT WAS ADDED TO THE ORDER. LEFT OUT THE PRICE AND THIS AMENDMENT WILL CORRECT THE ERROR.

Base award description: PURCHASE OF 2 TOYOTA FORKLIFTS. COMPLETED AGAINST OTHER VENDORS FOR THE FSS. ALL OTHER VENDORS WERE MORE EXPENSIVE OR DID NOT CARRY THE PROPER TYPE OF FORKLIFT ON THEIR FSS SCHEDULE

First action · last action
2010-08-26 · 2010-09-09
Transactions
2
First transaction's obligation
$72,328
Base + all options value (sum of deltas)
$72,728
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F6106P
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING

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.

$72,728$0Base award · 2010-08-26 · this action $72,328 · running total $72,328Modification 1 · 2010-09-09 · this action $400 · running total $72,728
  • Base2010-08-26+$72,328= $72,328
  • Mod 12010-09-09+$400= $72,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-26+$72,328$72,328PURCHASE OF 2 TOYOTA FORKLIFTS. COMPLETED AGAINST OTHER VENDORS FOR THE FSS. ALL OTHER VENDORS WERE MORE EXPEN…
Mod 1· FUNDING ONLY ACTION2010-09-09+$400$72,728AMENDMENT TO ADD THE PHASE 3 CHARGER THAT WAS ADDED TO THE ORDER. LEFT OUT THE PRICE AND THIS AMENDMENT WILL C…

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 FC9TTSLHRN35)

AwardOffice · PSC / listingNet obligationsFY
36C25021F0602250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,420FY2021
36C24621F0231246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$0FY2021
36C26220F0693262-NETWORK CONTRACT OFFICE 22 (36C262) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$28,827FY2020
36C77020F0087NATIONAL CMOP OFFICE (36C770) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$39,550FY2020
36C24420F0608244-NETWORK CONTRACT OFFICE 4 (36C244) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$29,936FY2020
36C25519F0284255-NETWORK CONTRACT OFFICE 15 (36C255) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$24,209FY2019

Other recipients under 2320 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F6679TAYLOR-DUNN MANUFACTURING, LLC262-NETWORK CONTRACT OFFICE 22$12,383FY2014
VA26214F5244GATOR MOTO UTILITY VEHICLES AND MORE, LLC262-NETWORK CONTRACT OFFICE 22$35,748FY2014
VA26214F4799NORDIC SERVICES LLC262-NETWORK CONTRACT OFFICE 22$6,790FY2014
VA26213P7368REBAS, INC.262-NETWORK CONTRACT OFFICE 22$92,307FY2013
VA26212P1237ROBERT DAVIS & SON, INC.262-NETWORK CONTRACT OFFICE 22$19,509FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A00138_3600_GS07F6106P_4730 · retrieved 2026-09-26.