Description
LEASE RENT FOR SPACE AT ST.JAMES HOSPITAL AND HEALTH CENTER, CHICAGO, HEIGHTS OCT 1, 2007 THRU SEPT 30, 2008.
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+$51,736= $51,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$51,736 | $51,736 | LEASE RENT FOR SPACE AT ST.JAMES HOSPITAL AND HEALTH CENTER, CHICAGO, HEIGHTS OCT 1, 2007 THRU SEPT 30, 2008. |
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 ZW1PVX7FCUM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V69DR64 | 69D-NETWORK CONTRACT OFFICE 12 · W099 · LEASE-RENT OF MISC EQ | $0 | FY2009 |
| VA69D537C90091 | 69D-NETWORK CONTRACT OFFICE 12 · X142 · LEASE-RENT OF LABS & CLINICS | $53,458 | FY2009 |
| V578C80458 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $5,850 | FY2008 |
| V556R85475 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $550 | FY2008 |
| V556R84910 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $450 | FY2008 |
| V556R84613 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $500 | FY2008 |
Other recipients under X141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D585C90112 | MARQUETTE MEDICAL - DENTAL CENTER CORP | 69D-NETWORK CONTRACT OFFICE 12 | $8,418 | FY2009 |
| VA69D585C90059 | MARQUETTE MEDICAL - DENTAL CENTER CORP | 69D-NETWORK CONTRACT OFFICE 12 | $212,257 | FY2009 |
| V69DR130 | MARQUETTE MEDICAL - DENTAL CENTER CORP | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2009 |
| VA69D556C80180 | DEL MAR INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $277,622 | FY2008 |
| VA69D556C80161 | DEL MAR INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $37,803 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D537C80152_3600_V69DR64_3600 · retrieved 2026-09-26.