Description
LEASE OF SPACE FOR THE CONTRACT SERVICE CENTER IN MICHIGAN VISN 11
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.
- Base2008-07-20+$7,475= $7,475
- Mod 12008-08-01+$141,336= $148,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-20 | +$7,475 | $7,475 | LEASE OF SPACE FOR THE CONTRACT SERVICE CENTER IN MICHIGAN VISN 11 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-08-01 | +$141,336 | $148,811 | LEASE OF SPACE FOR THE CONTRACT SERVICE CENTER IN MICHIGAN VISN 11 |
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 E5NUAFYKXJL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017C0206 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,580 | FY2018 |
| VA25016P2364 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,227 | FY2017 |
| VA25115P2893 | 506-ANN ARBOR (00506) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $29,708 | FY2016 |
| VA25115P0117 | 506-ANN ARBOR (00506) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,468 | FY2015 |
| VA25114P0065 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $27,218 | FY2014 |
| VA25113P0019 | 506-ANN ARBOR · S119 · UTILITIES- OTHER | $42,240 | FY2013 |
Other recipients under X111 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA553C90170 | MIDTOWN DEVELOPMENT GROUP, INC. | 553-DETROIT | $47,493 | FY2009 |
| VA251R0321 | FIRST PROPERTIES ASSOCIATES LP | 553-DETROIT | $381,870 | FY2008 |
| VA251R0293 | PACKAGING CONSULTANTS INC | 553-DETROIT | $212,971 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251R0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.