Description
BACK PAY ON LEASE FOR APRIL AND MAY 2008.
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$212
Base + all options value (sum of deltas)
$212
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V69DR72
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2008-07-29+$212= $212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$212 | $212 | BACK PAY ON LEASE FOR APRIL AND MAY 2008. |
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 U3T1FAHNA3N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V69D607C90092 | 69D-NETWORK CONTRACT OFFICE 12 · X142 · LEASE-RENT OF LABS & CLINICS | $31,596 | FY2009 |
| VA69DC607C80351 | 69D-NETWORK CONTRACT OFFICE 12 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $101,254 | FY2008 |
| V607C80261 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · X142 · LEASE-RENT OF LABS & CLINICS | $425 | FY2008 |
| VA69D607C80107 | 69D-NETWORK CONTRACT OFFICE 12 · X142 · LEASE-RENT OF LABS & CLINICS | $30,323 | FY2008 |
Other recipients under X142 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V585C90014 | STATE OF MICHIGAN | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,568 | FY2009 |
| V607C80327 | AIRPORT ROAD, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,033 | FY2008 |
| V556C80185 | PAUL MCDONOUGH | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $1,747 | FY2008 |
| V556C80182 | PAUL MCDONOUGH | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,206 | FY2008 |
| V578C80121 | HYGIENIC INSTITUTE | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V607C80321_3600_V69DR72_3600 · retrieved 2026-09-26.