Description
RENTAL OF PASSENGER VANS
First action · last action
2011-08-10 · 2011-08-10
Transactions
1
First transaction's obligation
$8,268
Base + all options value (sum of deltas)
$8,268
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2011-08-10+$8,268= $8,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-10 | +$8,268 | $8,268 | RENTAL OF PASSENGER VANS |
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 CRZSSVR9SFL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0185 | 262-NETWORK CONTRACT OFFICE 22 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $5,315 | FY2012 |
| V664D05132 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $5,850 | FY2010 |
| V664D05128 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $3,949 | FY2010 |
| V664D05003 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q301 · LABORATORY TESTING SERVICES | $4,838 | FY2010 |
| V664D95164 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,209 | FY2009 |
| VA664D95118 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · OTHER MEDICAL SERVICES | $3,330 | FY2009 |
Other recipients under W023 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F2683 | RYDER TRUCK RENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $95,267 | FY2015 |
| VA26214F8443 | DESIGN SPACE MODULAR BUILDINGS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,804 | FY2014 |
| VA26214J5060 | DESIGN SPACE MODULAR BUILDINGS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,728 | FY2014 |
| VA26214F6240 | RYDER TRUCK RENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $73,340 | FY2014 |
| VA26213P6437 | RYDER TRUCK RENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,333 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D15095_3600_-NONE-_-NONE- · retrieved 2026-09-26.