Description
LEASING OF VEHICLES
First action · last action
2010-09-01 · 2010-09-01
Transactions
1
First transaction's obligation
$260,000
Base + all options value (sum of deltas)
$260,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V630P2825
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.
- Base2010-09-01+$260,000= $260,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-01 | +$260,000 | $260,000 | LEASING OF 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 Y31RUDQKAXJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V630C00433 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $10,000 | FY2010 |
| V6309F5896 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,324 | FY2009 |
| V6309F6056 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,440 | FY2009 |
| V630F90349 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $9,638 | FY2009 |
| V6308M3885 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7350 · TABLEWARE | $127 | FY2008 |
| V6308M2675 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7350 · TABLEWARE | $571 | FY2008 |
Other recipients under W023 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243P1148 | HUB TRUCK RENTAL CORP | 243-NETWORK CONTRACTING OFFICE 03 | $22,733 | FY2011 |
| VA6301F1189 | HUB TRUCK RENTAL CORP | 243-NETWORK CONTRACTING OFFICE 03 | $9,225 | FY2011 |
| VA630F15261 | HUB TRUCK RENTAL CORP | 243-NETWORK CONTRACTING OFFICE 03 | $10,232 | FY2011 |
| VA630B10006 | GSA FINANCIAL AND PAYROLL SERVICE | 243-NETWORK CONTRACTING OFFICE 03 | $7,278 | FY2011 |
| VA526C00225 | FORD MOTOR CREDIT COMPANY LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,745 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630B00028_3600_V630P2825_3600 · retrieved 2026-09-26.