Description
ANNUAL LEASE RENT PAYMENT
Base award description: BUILDING LEASE FOR PAINESVILLE MHCL
Modification chain · 3 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.
- Base2008-11-20+$37,680= $37,680
- Mod 12009-08-27+$42,680= $80,360
- Mod 22009-10-01+$231,628= $311,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-20 | +$37,680 | $37,680 | BUILDING LEASE FOR PAINESVILLE MHCL |
| Mod 1· FUNDING ONLY ACTION | 2009-08-27 | +$42,680 | $80,360 | ANNUAL LEASE RENT PAYMENT |
| Mod 2· FUNDING ONLY ACTION | 2009-10-01 | +$231,628 | $311,988 | ANNUAL LEASE RENT PAYMENT |
Related awards · 9
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 C7CVN185BC24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541C10423 | 541-BRECKSVILLE · AD61 · CONSTRUCTION (BASIC) | $19,151 | FY2011 |
| V541C80356 | 541S-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $8,270 | FY2008 |
| V541C80025 | 541-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $29,928 | FY2008 |
| V541C80027 | 541-BRECKSVILLE · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $81,185 | FY2008 |
Other recipients under X142 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C10635 | ROGER A SOURS COMPANY INC, THE | 541-BRECKSVILLE | $4,000 | FY2011 |
| VA541C12013 | PREMIER OFFICE COMPLEX, LLC | 541-BRECKSVILLE | $914,559 | FY2011 |
| VA541C00738 | ROGER A SOURS COMPANY INC, THE | 541-BRECKSVILLE | $3,200 | FY2010 |
| V541C92043 | PREMIER OFFICE COMPLEX, LLC | 541-BRECKSVILLE | $700,000 | FY2010 |
| V541C00062 | SOUTH SHORE COMMUNITY DEVELOPMENT CORPORATION | 541-BRECKSVILLE | $332,675 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250R0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.