Description
REIMBURSEMENT FOR UTILITY OVERAGES DUE TO INCREASED GOVERNMENT OCCUPANCY.
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.
- Base2012-08-02+$8,439= $8,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-02 | +$8,439 | $8,439 | REIMBURSEMENT FOR UTILITY OVERAGES DUE TO INCREASED GOVERNMENT OCCUPANCY. |
Related awards · 2
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 LU4SD2RERH67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA402C06203 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,925 | FY2010 |
Other recipients under X1AA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689C40121 | SUMMER STREET PROPERTIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1015_3600_-NONE-_-NONE- · retrieved 2026-09-27.