Description
RENTAL TRUCKS IGF::OT::IGF
First action · last action
2013-01-29 · 2013-04-22
Transactions
3
First transaction's obligation
$8,175
Base + all options value (sum of deltas)
$21,800
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
532412 · CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 3 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.
- Base2013-01-29+$8,175= $8,175
- Mod P000012013-02-11+$5,450= $13,625
- Mod P000022013-04-22+$8,175= $21,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-29 | +$8,175 | $8,175 | RENTAL TRUCKS IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-11 | +$5,450 | $13,625 | RENTAL TRUCKS IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-22 | +$8,175 | $21,800 | RENTAL TRUCKS IGF::OT::IGF |
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 UVNTGKXGSSL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0247 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $57,340 | FY2026 |
| 36C25525N0199 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $55,810 | FY2025 |
| 36C25524D0034 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $0 | FY2024 |
| 36C25524N0213 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $143,601 | FY2024 |
| 36C25522P0496 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $190,315 | FY2022 |
| VA852J15029 | NATIONAL CEMETERY ADMINISTRATION · 4310 · COMPRESSORS AND VACUUM PUMPS | $12,220 | FY2011 |
Other recipients under W023 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0276 | THE BANCORP BANK | NATIONAL CEMETERY ADMINISTRATION | $4,758 | FY2015 |
| VA78614P0751 | UTTERBACK CONST & HOME REPAIR | NATIONAL CEMETERY ADMINISTRATION | $23,700 | FY2014 |
| VA78614F0489 | NEW ACTON MOBILE INDUSTRIES LLC | NATIONAL CEMETERY ADMINISTRATION | $0 | FY2014 |
| VA852J25017 | FABICK POWER SYSTEMS, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,900 | FY2012 |
| VA101J25059 | THE BANCORP BANK | NATIONAL CEMETERY ADMINISTRATION | $7,137 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613P1051_3600_-NONE-_-NONE- · retrieved 2026-09-26.