Description
MONTHLY RENTAL FOR WAREHOUSE LEASE SPACE
Base award description: COJ/FEE BASIS LEASE. ADMINISTRATIVE OFFICES.
Modification chain · 2 transactions
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.
- Base2008-10-01+$168,683= $168,683
- Mod 12008-11-07+$32,020= $200,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$168,683 | $168,683 | COJ/FEE BASIS LEASE. ADMINISTRATIVE OFFICES. |
| Mod 1· FUNDING ONLY ACTION | 2008-11-07 | +$32,020 | $200,703 | MONTHLY RENTAL FOR WAREHOUSE LEASE SPACE |
Related awards · 10
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 Q4CXX3TK5JA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C92600 | 573S-NF/SG SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $3,000 | FY2009 |
| V573C83233 | 573S-NF/SG SMALL PURCHASE · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $925 | FY2008 |
| V573C83162 | 573S-NF/SG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $118 | FY2008 |
| V573C82024 | 573S-NF/SG SMALL PURCHASE · X224 · LEASE-RENT OF PARKING FACILITIES | $17,524 | FY2008 |
| V573C82081 | 573S-NF/SG SMALL PURCHASE · S205 · TRASH/GARBAGE COLLECTION | $3,000 | FY2008 |
Other recipients under X111 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248R0858 | KAMPE, MARY J | 573-NF/SG VETERANS HEALTH SYSTEM | $27,822 | FY2009 |
| VA248R0537 | SUN CIRCLE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $39,988 | FY2009 |
| VA248R0324 | SUN CIRCLE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $48,444 | FY2009 |
| VA248R0524 | GAINESVILLE COMMERCE CENTER LIMITED PARTNERSHIP | 573-NF/SG VETERANS HEALTH SYSTEM | $118,604 | FY2009 |
| VA248R0859 | GAINSVILLE OFFICE ASSOCIATION, LTD | 573-NF/SG VETERANS HEALTH SYSTEM | $112,847 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573R081_3600_-NONE-_-NONE- · retrieved 2026-09-26.