Description
APPRAISAL TO DETERMINE FAIR AND REASONABLE RENTAL RATES FOR SANTA FE VET CENTER. IGF::OT::IGF
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.
- Base2016-06-03+$6,750= $6,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-03 | +$6,750 | $6,750 | APPRAISAL TO DETERMINE FAIR AND REASONABLE RENTAL RATES FOR SANTA FE VET CENTER. IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R411 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0165 | SGLEACH APPRAISAL SERVICES, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,500 | FY2020 |
| VA25817P1170 | WILKINSON, PENDERGRAS & ASSOCIATES, LP | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,200 | FY2017 |
| VA25817P0512 | COLLIERS INTERNATIONAL VALUATION & ADVISORY SERVICES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,800 | FY2017 |
| VA25816P1910 | BURKE HANSEN, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,500 | FY2016 |
| VA25816P1396 | POWERS GROUP, INC., THE | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P1635_3600_-NONE-_-NONE- · retrieved 2026-09-27.