Description
GSA LEASE OF VEHICLES FOR NIHCS
First action · last action
2010-10-01 · 2011-02-24
Transactions
2
First transaction's obligation
$19,401
Base + all options value (sum of deltas)
$38,802
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
541219 · OTHER ACCOUNTING SERVICES
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.
- Base2010-10-01+$19,401= $19,401
- Mod 12011-02-24+$19,401= $38,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$19,401 | $19,401 | GSA LEASE OF VEHICLES FOR NIHCS |
| Mod 1· CHANGE ORDER | 2011-02-24 | +$19,401 | $38,802 | GSA LEASE OF VEHICLES FOR NIHCS |
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 JPM1FPHK9YV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,452 | FY2023 |
| 36C10A22P0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $214,929 | FY2022 |
| 36C10B21P0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $14,562 | FY2021 |
| 36C10B21P0026 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $828,564 | FY2021 |
| 36C10B20P0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,004,537 | FY2020 |
| 36C10B20P7253 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $126,608 | FY2020 |
Other recipients under W023 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2753 | WILLIAMS SCOTSMAN INC | 610-MARION | $19,373 | FY2015 |
| VA25114F2990 | PENSKE TRUCK LEASING CO., L.P. | 610-MARION | $31,244 | 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_VA610C16158_3600_-NONE-_-NONE- · retrieved 2026-09-26.