Description
5 HOUR RENTAL FROM 0900 TO 1400 OF THOMAS CENTER.
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$58
Base + all options value (sum of deltas)
$58
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.
- Base2008-01-28+$58= $58
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$58 | $58 | 5 HOUR RENTAL FROM 0900 TO 1400 OF THOMAS CENTER. |
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 MNEFBYCXRMR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P3443 | 248-NETWORK CONTRACT OFFICE 8 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $20,070 | FY2014 |
| VA24813P3857 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $10,321 | FY2013 |
| VA24812P3378 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $17,753 | FY2012 |
| VA573C12957 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $17,753 | FY2011 |
| VA573C03259 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $17,753 | FY2010 |
| VA248P1069 | 573-NF/SG VETERANS HEALTH SYSTEM · V212 · MOTOR PASSENGER SERVICES | $19,784 | FY2009 |
Other recipients under X112 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5738Q4192 | JAI SACHCHIDANAND HOSPITALITY, INC | 573S-NF/SG SMALL PURCHASE | $3,895 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573P80977_3600_-NONE-_-NONE- · retrieved 2026-09-26.