Description
WATERTOWN LEASE RENT APPRAISAL
First action · last action
2020-02-12 · 2020-02-12
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531320 · OFFICES OF REAL ESTATE APPRAISERS
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.
- Base2020-02-12+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-12 | +$1,500 | $1,500 | WATERTOWN LEASE RENT APPRAISAL |
Related awards · 8
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 CEYPLG5NHRS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0630 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · X1BD · LEASE/RENTAL OF AIRPORT RUNWAYS AND TAXIWAYS | $3,100 | FY2020 |
| 36C24220P0546 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $1,500 | FY2020 |
| 36C24220P0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $1,500 | FY2020 |
Other recipients under X1DB from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221C0177 | INSIGHT HEALTH CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $735,000 | FY2021 |
| 36C24220P0989 | BRUCKNER, TILLETT & ROSSI, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,100 | FY2020 |
| 36C24219P1307 | HACKENSACK MERIDIAN AMBULATORY CARE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,080 | FY2019 |
| 36C24218P1847 | ENVIRONMENTAL RESEARCH GROUP, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,045 | FY2018 |
| VA24217P0943 | SUNNYSIDE REALTY GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,771 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0553_3600_-NONE-_-NONE- · retrieved 2026-09-26.