Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 FY08 USE-OF-SPACE AGREEMENT FOR 9 MO 10250.00 92250.00 THE SONORA CLINIC. USE APPROX. 3986 NET SQUARE FEET OF CLINIC SPACE ACCORDING TO SAME TERMS AS EXPIRED VA CONTRACT #V261P-1127. ADDRESS: 19747 GREENLEY RD. SUITES #N1 AND N2 SONORA, CA 95370 USE PERIOD: OCTOBER 1, 2007 THROUGH JUNE 30, 2008, MONTH-TO-MONTH USE OF SPACE UNLESS TERMINATED SOONER OR ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- EXTENDED FURTHER BY THE GOVERNMENT. AT $2.57 PER SQUARE FOOT FOR A TOTAL OF $10,250 PER MONTH. BOC: 2330 FMS LINE: 001 FUNDS ARE NOT PRESENTLY AVAILABLE FOR PERFORMANCE UNDER THIS CONTRACT BEYOND FEBRUARY 15, 2007. THE GOVERNMENT'S OBLIGTION FOR PERFORMANCE OF THIS CONTRACT BEYOND THAT DATE IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE FOR PERFORMANCE UNDER THIS CONTRACT BEYOND FEBRUARY 16, 2007, UNTIL FUNDS ARE MADE AVAILABLE TO ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- THE CONTRACTING OFFICER FOR PERFORMANCE AND UNTIL THE CONTRACTOR RECEIVES NOTICE OF AVAILABILITY TO BE CONFIRMED IN WRITING BY THE CONTRACTING OFFICER. *** ESTIMATED PURCHASE ORDER *** ATTN: JERRY PIEKUT, CCA. V.A. TRANSACTION NUMBERS: 640-08-1-5476-0001 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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+$92,250= $92,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$92,250 | $92,250 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
Related awards · 6
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 TH44NDMX8445)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C89036 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · OTHER MEDICAL SERVICES | $92,250 | FY2008 |
Other recipients under X112 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P08565 | 4290 EL CAMINO PROPERTIES LP | 640-PALO ALTO | $11,700 | FY2010 |
| V640P07662 | 4290 EL CAMINO PROPERTIES LP | 640-PALO ALTO | $8,240 | FY2010 |
| V640P06840 | 4290 EL CAMINO PROPERTIES LP | 640-PALO ALTO | $24,050 | FY2010 |
| V640P0H023 | MARRIOTT INTERNATIONAL, INC. | 640-PALO ALTO | $8,204 | FY2010 |
| V640P02380 | 4290 EL CAMINO PROPERTIES LP | 640-PALO ALTO | $10,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C89036_3600_-NONE-_-NONE- · retrieved 2026-09-26.