Description
LEASE
First action · last action
2007-10-01 · 2007-11-17
Transactions
2
First transaction's obligation
$47,955
Base + all options value (sum of deltas)
$287,730
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531110 · LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS
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.
- Base2007-10-01+$47,955= $47,955
- Mod 12007-11-17+$239,775= $287,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$47,955 | $47,955 | LEASE |
| Mod 1· FUNDING ONLY ACTION | 2007-11-17 | +$239,775 | $287,730 | LEASE |
Related awards · 6
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 ETZPH4HLBNF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554C00190 | 554S-DENVER SMALL PURCHASE · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $24,697 | FY2010 |
Other recipients under X111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA666C95045 | INTER-MOUNTAIN LABORATORIES INC | 259-NETWORK CONTRACT OFFICE 19 | $26,280 | FY2009 |
| V554P152 | LOWRY ECONOMIC REDEVELOPMENT AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $48,633 | FY2008 |
| V554C80206 | TRANS-TEL CENTRAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $33,386 | FY2008 |
| V554R154 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $50,773 | FY2008 |
| V554C80156 | MOUNTAIN TOWERS PROPERTIES | 259-NETWORK CONTRACT OFFICE 19 | $207,586 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259R0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.