Description
1 1) ANNUAL LEASE FOR THE PAINESVILLE MHCL CBOC TO COVER 10/1/07 THROUGH 9/30/08. CONTRACT # V541R-50.
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+$29,928= $29,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$29,928 | $29,928 | 1 1) ANNUAL LEASE FOR THE PAINESVILLE MHCL CBOC TO COVER 10/1/07 THROU… |
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 C7CVN185BC24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10423 | 541-BRECKSVILLE · AD61 · CONSTRUCTION (BASIC) | $19,151 | FY2011 |
| VA250R0255 | 541-BRECKSVILLE · X142 · LEASE-RENT OF LABS & CLINICS | $311,988 | FY2009 |
| V541C80356 | 541S-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $8,270 | FY2008 |
| V541C80027 | 541-BRECKSVILLE · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $81,185 | FY2008 |
Other recipients under 9999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541M93340 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $127,046 | FY2010 |
| V5419Q0033 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $116,978 | FY2009 |
| V541N98468 | JORDAN RESES SUPPLY COMPANY, LLC | 541-BRECKSVILLE | $27,200 | FY2009 |
| VA541A95496 | DIEBOLD ACTCOM SECURITY SYSTEMS, INC | 541-BRECKSVILLE | $171,987 | FY2009 |
| V541N97468 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $148,302 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C80025_3600_-NONE-_-NONE- · retrieved 2026-09-26.