Award recordCONTRACT

GSA FINANCIAL AND PAYROLL SERVICE

PIID VA792D16016· VHA· 512-BALTIMORE· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2011· $2,627 net obligations· UEI JPM1FPHK9YV1· MO

Description

GSA VAN RENTAL

First action · last action
2010-10-01 · 2012-05-23
Transactions
2
First transaction's obligation
$4,080
Base + all options value (sum of deltas)
$2,627
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532111 · PASSENGER CAR RENTAL

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.

$4,080$0Base award · 2010-10-01 · this action $4,080 · running total $4,080Modification P00001 · 2012-05-23 · this action -$1,453 · running total $2,627
  • Base2010-10-01+$4,080= $4,080
  • Mod P000012012-05-23-$1,453= $2,627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$4,080$4,080GSA VAN RENTAL
Mod P00001· FUNDING ONLY ACTION2012-05-23−$1,453$2,627GSA VAN RENTAL

Related awards · 9

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)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0006TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$15,452FY2023
36C10A22P0010TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$214,929FY2022
36C10B21P0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$14,562FY2021
36C10B21P0026TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$828,564FY2021
36C10B20P0029TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,004,537FY2020
36C10B20P7253TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$126,608FY2020

Other recipients under W023 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24514F0195PENSKE TRUCK LEASING CO., L.P.512-BALTIMORE$133,434FY2014
VA24513F0636PENSKE TRUCK LEASING CO., L.P.512-BALTIMORE$95,162FY2013
VA512C10165PENSKE TRUCK LEASING CORPORATION512-BALTIMORE$135,139FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA792D16016_3600_-NONE-_-NONE- · retrieved 2026-09-26.