Award recordCONTRACT

SUNNYSIDE REALTY GROUP LLC

PIID VA24217P0943· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS· FY2017· $5,771 net obligations· UEI XE1JGHTSURJ9· NY

Description

MOD DECREASE 2017 ACTUAL ELECTRIC UTILITY PAID DIRECTLY TO LESSOR FOR VA QUEENS CBOC LEASE# VA243-R-1172

Base award description: IGF::OT::IGF - 2017 ESTIMATED ELECTRIC UTILITY PAID DIRECTLY TO LESSOR FOR VA QUEENS CBOC LEASE# VA243-R-1172

First action · last action
2016-12-30 · 2021-05-24
Transactions
2
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$5,771
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)

Modification chain · 2 transactions

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.

$7,200$0Base award · 2016-12-30 · this action $7,200 · running total $7,200Modification P00001 · 2021-05-24 · this action -$1,429 · running total $5,771
  • Base2016-12-30+$7,200= $7,200
  • Mod P000012021-05-24-$1,429= $5,771
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-30+$7,200$7,200IGF::OT::IGF - 2017 ESTIMATED ELECTRIC UTILITY PAID DIRECTLY TO LESSOR FOR VA QUEENS CBOC LEASE# VA243-R-1172
Mod P00001· FUNDING ONLY ACTION2021-05-24−$1,429$5,771MOD DECREASE 2017 ACTUAL ELECTRIC UTILITY PAID DIRECTLY TO LESSOR FOR VA QUEENS CBOC LEASE# VA243-R-1172

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 XE1JGHTSURJ9)

AwardOffice · PSC / listingNet obligationsFY
VA24315P0431243-NETWORK CONTRACTING OFFICE 03 · S112 · UTILITIES- ELECTRIC$6,600FY2015
VA24312P1447243-NETWORK CONTRACTING OFFICE 03 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$1,688FY2012
VA24312P1123243-NETWORK CONTRACTING OFFICE 03 · S112 · UTILITIES- ELECTRIC$8,000FY2012

Other recipients under X1DB from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221C0177INSIGHT HEALTH CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$735,000FY2021
36C24220P0989BRUCKNER, TILLETT & ROSSI, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$2,100FY2020
36C24220P0546VARLEY APPRAISAL GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,500FY2020
36C24220P0553VARLEY APPRAISAL GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,500FY2020
36C24220P0554VARLEY APPRAISAL GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,500FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0943_3600_-NONE-_-NONE- · retrieved 2026-09-26.