Description
LEASE FOR CORPUS CHRISTI OPC - MENTAL HEALTH CLINIC
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$84,400
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531312 · NONRESIDENTIAL PROPERTY MANAGERS
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.
- Base2008-10-01+$84,400= $84,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-10-01 | +$84,400 | $84,400 | LEASE FOR CORPUS CHRISTI OPC - MENTAL HEALTH CLINIC |
Related awards · 10
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 E3KXXCK3QWA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671C81230 | 671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $564 | FY2008 |
| V671C80802 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $1,877 | FY2008 |
| V671C80803 | 671S-SAN ANTONIO SMALL PURCHASE · J056 · MAINT-REP OF CONTRUCT MATERIAL | $1,964 | FY2008 |
| V671C80556 | 671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $279 | FY2008 |
| V671C80475 | 671S-SAN ANTONIO SMALL PURCHASE · J039 · MAINT-REP OF MATERIALS HANDLING EQ | $2,972 | FY2008 |
Other recipients under X119 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671R137 | SAN ANTONIO TECHNOLOGY CENTER CORPORATION | 671-SAN ANTONIO | $218,821 | FY2009 |
| VA257R0251 | KW FUNDS-ONE TECHNOLOGY, LLC. | 671-SAN ANTONIO | $248,384 | FY2009 |
| V671C90232 | SAN ANTONIO C&J CO | 671-SAN ANTONIO | $39,959 | FY2009 |
| V671C90314 | 3C OFFICE COMPLEX INC | 671-SAN ANTONIO | $29,792 | FY2009 |
| V671C80186 | PALMER ENTERPRISES INC | 671-SAN ANTONIO | $304,362 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671R145_3600_-NONE-_-NONE- · retrieved 2026-09-26.