Description
MODULAR BUILDINGS
First action · last action
2008-08-29 · 2008-08-29
Transactions
1
First transaction's obligation
$90,669
Base + all options value (sum of deltas)
$90,669
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2008-08-29+$90,669= $90,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-29 | +$90,669 | $90,669 | MODULAR BUILDINGS |
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 DMCWSQU71B29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P0375 | NATIONAL CMOP OFFICE (36C770) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $17,280 | FY2015 |
| VA78615P0413 | NATIONAL CEMETERY ADMIN (36C786) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $3,144 | FY2015 |
| VA25514P6287 | 255-NETWORK CONTRACT OFFICE 15 · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $5,984 | FY2014 |
| VA24714P2703 | 247-NETWORK CONTRACT OFFICE 7 · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $63,596 | FY2014 |
| VA24712F1259 | 247-NETWORK CONTRACT OFFICE 7 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $28,190 | FY2012 |
| VA797M12P0368 | DEPT OF VETERANS AFFAIRS · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $6,134 | FY2012 |
Other recipients under 9999 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508C05303 | MAXIM HEALTHCARE SERVICES, INC. | 508-ATLANTA | $44,720 | FY2010 |
| V508Q01514 | CLIFTON CORRIDOR TRANSPORTATION MANAGEMENT ASSOCIATION, INC. | 508-ATLANTA | $11,820 | FY2010 |
| V508Q00747 | STATE ROAD & TOLLWAY AUTHORITY | 508-ATLANTA | $40 | FY2010 |
| V508C05186 | NATIONWIDE ANESTHESIA SERVICES, INC. | 508-ATLANTA | $90,000 | FY2010 |
| V508C05184 | ULTRA GROUP OF COMPANIES, INC. | 508-ATLANTA | $30,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508C85437_3600_-NONE-_-NONE- · retrieved 2026-09-26.