Description
LEGAL NOTICE FOR ROOF ANTENNA LEASE RENEWAL
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$291
Base + all options value (sum of deltas)
$291
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-02+$291= $291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$291 | $291 | LEGAL NOTICE FOR ROOF ANTENNA 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 VKT1Q5NM5TL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5288P8427 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R701 · ADVERTISING SERVICES | $497 | FY2008 |
| V5288P8428 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R701 · ADVERTISING SERVICES | $326 | FY2008 |
| V5288P8429 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R701 · ADVERTISING SERVICES | $892 | FY2008 |
| V5288P7909 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R701 · ADVERTISING SERVICES | $471 | FY2008 |
| V5288P7910 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R701 · ADVERTISING SERVICES | $280 | FY2008 |
| V5288P7795 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R701 · ADVERTISING SERVICES | $497 | FY2008 |
Other recipients under R699 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C00050 | GRACE REGISTRY SERVICES, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $21,728 | FY2010 |
| V528S93010 | SERENA SOFTWARE, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,546 | FY2009 |
| V528D95010 | ALBANY COLLEGE OF PHARMACY AND HEALTH SCIENCES | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $23,997 | FY2009 |
| V528IC8067 | COMM ON REHABILITATION CO | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $30 | FY2008 |
| V5288OS004 | MASSACHUSETTS MEDICAL SOCIETY | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,760 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288P5744_3600_-NONE-_-NONE- · retrieved 2026-09-26.