Description
PWC OFFICE SPACE LEASE RENEWAL
Base award description: PWC OFFICE SPACE LEASE
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.
- Base2011-02-15+$159,944= $159,944
- Mod SLA42011-02-15+$159,944= $319,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2011-02-15 | +$159,944 | $159,944 | PWC OFFICE SPACE LEASE |
| Mod SLA4· EXERCISE AN OPTION | 2011-02-15 | +$159,944 | $319,887 | PWC OFFICE SPACE LEASE RENEWAL |
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 UMXDRGNCMPQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0004 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $820,627 | FY2020 |
| 36C24620P0139 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $130,534 | FY2020 |
| 36C24620P0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $88,740 | FY2020 |
| 36C24620P0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $841,443 | FY2020 |
| 36C24619P0223 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S112 · UTILITIES- ELECTRIC | $800,000 | FY2019 |
| 36C24619P0201 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S114 · UTILITIES- WATER | $88,786 | FY2019 |
Other recipients under X111 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246R0144 | HEALTH MANAGEMENT ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $532,186 | FY2009 |
| VA246R0235 | ACM PROPERTIES, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $76,250 | FY2009 |
| V659C90166 | COMMUNICATIONS STRUCTURES MANAGEMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,079 | FY2009 |
| V652C90081 | DALLAN DEVELOPMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 | $57,027 | FY2009 |
| V659C8084 | CDP DURHAM CENTRE INVESTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $30,961 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246R00022_3600_-NONE-_-NONE- · retrieved 2026-09-26.