Description
LEASE OR RENTAL OF FACILITIES
First action · last action
2009-11-16 · 2009-11-16
Transactions
1
First transaction's obligation
$3,507
Base + all options value (sum of deltas)
$3,507
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-11-16+$3,507= $3,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$3,507 | $3,507 | LEASE OR RENTAL OF FACILITIES |
Related awards · 11
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 FFW2RM588PP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0032 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $47,412 | FY2026 |
| 36C10M25P50045 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,863 | FY2025 |
| 36C10M24P50085 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $0 | FY2024 |
| 36C10X22C0015 | SAC FREDERICK (36C10X) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $155,729 | FY2022 |
| 36C10M18P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $3,867 | FY2018 |
| 36C26218P0721 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,232 | FY2018 |
Other recipients under X112 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q08203 | AMERICAN UROLOGICAL ASSOCIATION EDUCATION AND RESEARCH, INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,100 | FY2010 |
| V635Q07528 | MARKET CENTER LODGING, LP | 635S-OKLAHOMA CITY SMALL PURCHASE | $4,870 | FY2010 |
| V635Q06317 | AMERICAN SOCIETY OF CLINICAL ONCOLOGY INC | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,100 | FY2010 |
| V635Q06099 | CRESTLINE HOTELS & RESORTS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,460 | FY2010 |
| V635Q03910 | THE AMERICAN SOCIETY OF ANESTHESIOLOGISTS, INC. | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q03197_3600_-NONE-_-NONE- · retrieved 2026-09-26.