Description
CCC LEASE ANNUAL OBLIGATION
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$251,467
Base + all options value (sum of deltas)
$251,467
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561450 · CREDIT BUREAUS
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+$251,467= $251,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$251,467 | $251,467 | CCC LEASE ANNUAL OBLIGATION |
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 PS26Z294FYT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528C94009 | 242-NETWORK CONTRACT OFFICE 02 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $217,154 | FY2009 |
| VA528C94009 | 242-NETWORK CONTRACT OFFICE 02 · X199 · LEASE-RENT OF MISC BLDGS | $217,154 | FY2009 |
Other recipients under X119 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C15110 | COUNTY OF TIOGA | 242-NETWORK CONTRACT OFFICE 02 | $5,100 | FY2011 |
| V528R0008 | DIOCESAN CENTRAL COUNCIL, SOCIETY OF ST. VINCENT DE PAUL OF BUFFALO, N.Y., INC. | 242-NETWORK CONTRACT OFFICE 02 | $109,953 | FY2008 |
| V528R0003 | POINSETT CORP | 242-NETWORK CONTRACT OFFICE 02 | $42,840 | FY2008 |
| V528R0004 | GUILLET, ERNEST | 242-NETWORK CONTRACT OFFICE 02 | $231,862 | FY2008 |
| V528R0011 | PARK CENTRE DEVELOPMENT INC | 242-NETWORK CONTRACT OFFICE 02 | $200,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V582C84024_3600_-NONE-_-NONE- · retrieved 2026-09-26.