Description
ATHENS CBOC LEASE
First action · last action
2008-02-15 · 2009-02-25
Transactions
2
First transaction's obligation
$160,192
Base + all options value (sum of deltas)
$1,781,982
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2008-02-15+$160,192= $160,192
- Mod 12009-02-25+$160,192= $320,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-15 | +$160,192 | $160,192 | ATHENS CBOC LEASE |
| Mod 1· FUNDING ONLY ACTION | 2009-02-25 | +$160,192 | $320,384 | ATHENS CBOC LEASE |
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 XWSDSFFS9P23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509C90398 | 509-AUGUSTA · S112 · ELECTRIC SERVICES | $15,305 | FY2009 |
| V509C91098 | 509-AUGUSTA · S112 · ELECTRIC SERVICES | $4,442 | FY2009 |
| V509C85498 | 509S-AUGUSTA SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $100 | FY2008 |
| V509C85490 | 509S-AUGUSTA SMALL PURCHASE · N060 · INSTALL OF FIBER OPTICS MATERIAL | $600 | FY2008 |
| VA509C85567 | 247-NETWORK CONTRACT OFFICE 7 · X142 · LEASE-RENT OF LABS & CLINICS | $1,384,233 | FY2008 |
| V509C81098 | 509-AUGUSTA · S112 · ELECTRIC SERVICES | $17,984 | FY2008 |
Other recipients under X142 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C05324 | THE WERACOBA CO LLC | 247-NETWORK CONTRACT OFFICE 7 | $59,623 | FY2010 |
| VA521C05374 | MED WEST MOB, LLC | 247-NETWORK CONTRACT OFFICE 7 | $320,379 | FY2010 |
| VA521C05333 | DISCOVERY HEALTHCARE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $193,050 | FY2010 |
| VA521C05358 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2010 |
| VA679C95028 | LEONARD PETTWAY | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247R0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.