Description
SFVAMC MAXI MRI BLDG LEASE FY08 RENT OBLIGATION - LEASE NUMBER V261R-1707
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+$134,640= $134,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$134,640 | $134,640 | SFVAMC MAXI MRI BLDG LEASE FY08 RENT OBLIGATION - LEASE NUMBER V261R-1707 |
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 EVMMWK9U7534)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0532 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $62,448 | FY2024 |
| 36C25021P0761 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | FY2021 |
| 36C25521A0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25521N0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| VA25016P0043 | 552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,095 | FY2016 |
| VA69D14P1995 | 69D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS | $1,295 | FY2014 |
Other recipients under X199 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C99101 | MEADOW CREEK GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 | $62,400 | FY2008 |
| VA662C99096 | OPERATING ENGINEERS FCU | 261-NETWORK CONTRACT OFFICE 21 | $43,800 | FY2008 |
| VA261PC0058 | MARRIOTT INTERNATIONAL, INC | 261-NETWORK CONTRACT OFFICE 21 | $88,695 | FY2008 |
| V640C89056 | HERAKLES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $288,000 | FY2008 |
| V640C89055 | MDH-393 ACQUISITION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $276,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V662C89023_3600_-NONE-_-NONE- · retrieved 2026-09-26.