Description
STORAGE FEES FOR RESEARCH LAB DUE TO CONSTRUCTION
First action · last action
2008-05-15 · 2008-05-15
Transactions
1
First transaction's obligation
$664
Base + all options value (sum of deltas)
$664
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2008-05-15+$664= $664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-15 | +$664 | $664 | STORAGE FEES FOR RESEARCH LAB DUE TO CONSTRUCTION |
Related awards · 8
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 MDK6Y4TWZ465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2637 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $17,628 | FY2016 |
| VA25716P1825 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $6,182 | FY2016 |
| VA25716P1477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $9,903 | FY2016 |
| VA25716P1201 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $4,983 | FY2016 |
| VA25716P0899 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $30,910 | FY2016 |
| VA25715P2769 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,037 | FY2015 |
Other recipients under X112 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6718P2311 | AMERICAN LEGION, NATIONAL HEADQUARTERS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $700 | FY2008 |
| V671C80652 | BEHRINGER HARVARD LAKEWAY LP | 671S-SAN ANTONIO SMALL PURCHASE | $9,020 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C81076_3600_-NONE-_-NONE- · retrieved 2026-09-26.