Description
LEASE PORTION OF MODULAR BDLG ON ATLANTA VA PROPERTY
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.
- Base2020-04-29+$160,284= $160,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-29 | +$160,284 | $160,284 | LEASE PORTION OF MODULAR BDLG ON ATLANTA VA PROPERTY |
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 QQPLFNMSG443)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $0 | FY2025 |
| 36C25524F0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $247,140 | FY2024 |
| 36C24723P0582 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $176,316 | FY2023 |
| 36C24722F0312 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $160,284 | FY2022 |
| 36C24721F0240 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $146,927 | FY2021 |
| 36C25521F0032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $332,365 | FY2021 |
Other recipients under R703 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722F0500 | HERITAGE HEALTH SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $173,755 | FY2022 |
| 36C24721F0656 | AXIOM CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $70,412 | FY2021 |
| 36C24721F0187 | AXIOM CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $318,404 | FY2021 |
| 36C24720F0569 | AXIOM CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $309,406 | FY2020 |
| 36C24720F0314 | HEALTHCARE RESOLUTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $214,256 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0400_3600_GS07F0383V_4730 · retrieved 2026-09-26.