Description
BINGHAMTON CBOC LEASE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$32,433
Base + all options value (sum of deltas)
$276,637
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V670R20
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.
- Base2007-10-01+$32,433= $32,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$32,433 | $32,433 | BINGHAMTON CBOC LEASE |
Related awards · 7
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 V976D3V5VJD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528C94012 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · X141 · LEASE-RENT OF HOSPITALS & INFIRMARY | $9,625 | FY2009 |
| V528C84027 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · X141 · LEASE-RENT OF HOSPITALS & INFIRMARY | $10,500 | FY2008 |
Other recipients under X142 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528R0767 | HILDEGARD I MOORE | 242-NETWORK CONTRACT OFFICE 02 | $272,437 | FY2011 |
| VA528R0421 | G & H PROFESSIONAL BUILDINGS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $51,495 | FY2009 |
| V528A8R5331 | GAIL ANDERSON LIVING TRUST | 242-NETWORK CONTRACT OFFICE 02 | $73,902 | FY2009 |
| V528A6R3173 | ST. JOSEPH'S HEALTH SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 | $104,865 | FY2008 |
| V528R0005A | MONRO, INC. | 242-NETWORK CONTRACT OFFICE 02 | $575,032 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C84026_3600_V670R20_3600 · retrieved 2026-09-27.