Description
RENT STUDY
First action · last action
2020-07-07 · 2020-07-07
Transactions
2
First transaction's obligation
$2,200
Base + all options value (sum of deltas)
$4,400
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2020-07-07+$2,200= $2,200
- Mod P000012020-07-07+$2,200= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-07 | +$2,200 | $2,200 | RENT STUDY |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-07-07 | +$2,200 | $4,400 | RENT STUDY |
Related awards · 7
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 C15CN4HVV2G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R411 · SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $3,800 | FY2024 |
| 36C24223P1905 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R411 · SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $2,900 | FY2023 |
| 36C24221P0301 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R411 · SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $2,200 | FY2021 |
Other recipients under R411 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P0757 | STEEL IN THE AIR INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,000 | FY2024 |
| 36C24222P0758 | STEEL IN THE AIR INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,000 | FY2022 |
| 36C24218P3313 | ACKERLY & HUBBELL APPRAISAL CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,750 | FY2018 |
| 36C24218P0358 | ACKERLY & HUBBELL APPRAISAL CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,750 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1130_3600_-NONE-_-NONE- · retrieved 2026-09-26.