Description
ABJ CROWN POINT, IN LEASE TAXES FOR 10/1/07 THRU 9/30/08.
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+$104,359= $104,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$104,359 | $104,359 | ABJ CROWN POINT, IN LEASE TAXES FOR 10/1/07 THRU 9/30/08. |
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 SF6GJKPJ4KT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C00349 | 549-DALLAS · X142 · LEASE-RENT OF LABS & CLINICS | $632,307 | FY2010 |
| V695C90942 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,288 | FY2009 |
| VA69D537C90092 | 69D-NETWORK CONTRACT OFFICE 12 · X142 · LEASE-RENT OF LABS & CLINICS | $930,000 | FY2009 |
| V101183R08RI0044 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · X142 · LEASE-RENT OF LABS & CLINICS | $7,257,187 | FY2008 |
| V549C80331 | 549S-DALLAS SMALL PURCHASE · X142 · LEASE-RENT OF LABS & CLINICS | $625,639 | FY2008 |
| V69D537C80153 | 69D-NETWORK CONTRACT OFFICE 12 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $564,000 | FY2008 |
Other recipients under X142 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D695C10545 | TOONEN COMPANIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $25,000 | FY2011 |
| VA69D676C00329 | VSC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $60,675 | FY2010 |
| VA69D556C00340 | CLR DEVELOPMENT GROUP | 69D-NETWORK CONTRACT OFFICE 12 | $3,439 | FY2010 |
| VA69D556C00335 | MCDONOUGH, PAUL J | 69D-NETWORK CONTRACT OFFICE 12 | $7,643 | FY2010 |
| VA69D585C90190 | BOURQUE, H JAMES & ASSOC, INC | 69D-NETWORK CONTRACT OFFICE 12 | $17,541 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69D537C80155_3600_VACO08K85_3600 · retrieved 2026-09-26.