Description
RENTAL OF GSA TRUCK
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$27,906
Base + all options value (sum of deltas)
$27,906
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2009-10-01+$27,906= $27,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$27,906 | $27,906 | RENTAL OF GSA TRUCK |
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 MG3UV91KYCZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P1580 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $114,012 | FY2016 |
| VA101V16P1578 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,158 | FY2016 |
| VA101V15P1365 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,385 | FY2015 |
| VA101V15P1366 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $820 | FY2015 |
| VA37713P0041 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,698 | FY2014 |
| VA26213P0963 | 262-NETWORK CONTRACT OFFICE 22 · 2310 · PASSENGER MOTOR VEHICLES | $82,000 | FY2013 |
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 |
| VA25114F2753 | WILLIAMS SCOTSMAN INC | 610-MARION | $19,373 | FY2015 |
| VA25114F0007 | WILLIAMS SCOTSMAN INC | 610-MARION | $14,825 | FY2014 |
| VA25114F3249 | PENSKE TRUCK LEASING CO., L.P. | 610-MARION | $32,842 | FY2014 |
| VA25112F1909 | WILLIAMS SCOTSMAN INC | 610-MARION | $16,587 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C07086_3600_-NONE-_-NONE- · retrieved 2026-09-26.