Award recordCONTRACT

PBC MPA

PIID V101J17332· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· X111 · LEASE/RENTAL OF OFFICE BUILDINGS· FY2011· $696,961 net obligations· UEI ZG8UG8GZ18W5· DC

Description

CORRECTION OF PURCHASE ORDER NUMBER TO ALLOW FOR INVOICING.

Base award description: HOTELLING/OFFICE SERVICES ON A PER SEAT BASIS

First action · last action
2010-12-21 · 2012-07-05
Transactions
9
First transaction's obligation
$159,600
Base + all options value (sum of deltas)
$696,961
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA101049A3P0433
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)

Modification chain · 9 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.

$696,961$0Base award · 2010-12-21 · this action $159,600 · running total $159,600Modification 1 · 2011-01-14 · this action $79,800 · running total $239,400Modification 2 · 2011-03-15 · this action $0 · running total $239,400Modification 3 · 2011-04-28 · this action $82,700 · running total $322,100Modification 4 · 2011-05-23 · this action $325 · running total $322,425Modification 5 · 2011-06-03 · this action $159,600 · running total $482,025Modification P0006 · 2011-12-15 · this action $107,468 · running total $589,493Modification P0007 · 2012-06-14 · this action $107,468 · running total $696,961Modification P0008 · 2012-07-05 · this action $0 · running total $696,961
  • Base2010-12-21+$159,600= $159,600
  • Mod 12011-01-14+$79,800= $239,400
  • Mod 22011-03-15+$0= $239,400
  • Mod 32011-04-28+$82,700= $322,100
  • Mod 42011-05-23+$325= $322,425
  • Mod 52011-06-03+$159,600= $482,025
  • Mod P00062011-12-15+$107,468= $589,493
  • Mod P00072012-06-14+$107,468= $696,961
  • Mod P00082012-07-05+$0= $696,961
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-21+$159,600$159,600HOTELLING/OFFICE SERVICES ON A PER SEAT BASIS
Mod 1· OTHER ADMINISTRATIVE ACTION2011-01-14+$79,800$239,400HOTELLING/OFFICE SERVICES ON A PER SEAT BASIS
Mod 2· OTHER ADMINISTRATIVE ACTION2011-03-15+$0$239,400HOTELLING/OFFICE SERVICES ON A PER SEAT BASIS
Mod 3· OTHER ADMINISTRATIVE ACTION2011-04-28+$82,700$322,100HOTELLING/OFFICE SERVICES ON A PER SEAT BASIS
Mod 4· OTHER ADMINISTRATIVE ACTION2011-05-23+$325$322,425HOTELING/OFFICE SERVICES ON A PER SEAT BASIS
Mod 5· OTHER ADMINISTRATIVE ACTION2011-06-03+$159,600$482,025HOTELING/OFFICE SERVICES ON A PER SEAT BASIS
Mod P0006· EXERCISE AN OPTION2011-12-15+$107,468$589,493HOTELING/OFFICE SERVICES ON A PER SEAT BASIS
Mod P0007· EXERCISE AN OPTION2012-06-14+$107,468$696,961EXERCISE OF OPTION PERIOD 3 FOR CONTINUED HOTELING/OFFICE SERVICES ON A PER SEAT BASIS FROM JUNE 16, 2012 THRO…
Mod P0008· OTHER ADMINISTRATIVE ACTION2012-07-05+$0$696,961CORRECTION OF PURCHASE ORDER NUMBER TO ALLOW FOR INVOICING.

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 ZG8UG8GZ18W5)

AwardOffice · PSC / listingNet obligationsFY
VA119A13C0013ACQUISITION SERVICE - FREDERICK · R699 · SUPPORT- ADMINISTRATIVE: OTHER$242,785FY2013
V101J17382ACQUISITION OPERATION SERVICE (049A3) · X111 · LEASE/RENTAL OF OFFICE BUILDINGS$436,760FY2011
V101J17352ACQUISITION OPERATION SERVICE (049A3) · X111 · LEASE/RENTAL OF OFFICE BUILDINGS$384,033FY2011
V101J07228ACQUISITION OPERATION SERVICE (049A3) · X111 · LEASE/RENTAL OF OFFICE BUILDINGS$941,076FY2010
VA101049A3P0433ABS - ACQUISITION BUSINESS SERVICE · X111 · LEASE/RENTAL OF OFFICE BUILDINGS$346,800FY2010

Other recipients under X111 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101049A3P0432REGUS BUSINESS CENTRE CORPACQUISITION OPERATION SERVICE (049A3)$0FY2010
V101J07209METRO OFFICESACQUISITION OPERATION SERVICE (049A3)$2,892,933FY2010
VA101049A3P0431METRO OFFICESACQUISITION OPERATION SERVICE (049A3)$1,875,348FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J17332_3600_VA101049A3P0433_3600 · retrieved 2026-09-26.