Description
LEASE FOR WICHITA VET CENTER
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$40,250
Base + all options value (sum of deltas)
$40,250
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 · 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.
- Base2007-10-11+$40,250= $40,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$40,250 | $40,250 | LEASE FOR WICHITA VET CENTER |
Related awards · 9
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 JUNHUS1LDKP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589WC0844 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $4,539 | FY2010 |
| V589WC8384 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $675 | FY2008 |
| V589WC8260 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $175 | FY2008 |
| V255589WC8041 | 255-NETWORK CONTRACT OFFICE 15 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $6,650 | FY2008 |
Other recipients under Z119 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P1252 | CEILING CLEAN INTERNATIONAL INC | 255-NETWORK CONTRACT OFFICE 15 | $8,202 | FY2010 |
| VA255657C01023 | TREMCO CPG INC. | 255-NETWORK CONTRACT OFFICE 15 | $130,786 | FY2010 |
| VA255C1426 | COWBOY ELECTRICAL SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 | $244,701 | FY2010 |
| V255589WC8589 | BUILDERS INC | 255-NETWORK CONTRACT OFFICE 15 | $6,219 | FY2008 |
| VA255657MC8184 | VA VENTURE GRAND RAPIDS | 255-NETWORK CONTRACT OFFICE 15 | $57,589 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255589WC8066_3600_-NONE-_-NONE- · retrieved 2026-09-26.