Description
RENTAL OF (3) THREE PARKING SPACE FOR THE INSPECTOR GENERAL
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.
- Base2010-10-13+$6,660= $6,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$6,660 | $6,660 | RENTAL OF (3) THREE PARKING SPACE FOR THE INSPECTOR GENERAL |
Related awards · 11
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 S3XJDP5BYLA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10117P0005 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $8,100 | FY2017 |
| VA10117P0007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $11,040 | FY2017 |
| VA10116P0019 | 50/0IG OFFICE OF INSPECTOR GENERAL · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $2,940 | FY2016 |
| VA10116P0020 | 50/0IG OFFICE OF INSPECTOR GENERAL · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $10,560 | FY2016 |
| VA10114P0010 | 50/0IG OFFICE OF INSPECTOR GENERAL · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $9,504 | FY2014 |
| VA10114P0019 | 50/0IG OFFICE OF INSPECTOR GENERAL · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $9,613 | FY2014 |
Other recipients under X224 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C99064 | GORDON & KELLER | 261-NETWORK CONTRACT OFFICE 21 | $118,500 | FY2009 |
| V612C99066 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | 261-NETWORK CONTRACT OFFICE 21 | $8,345 | FY2009 |
| V570C89055 | LAS PALMAS MASONIC BUILDING | 261-NETWORK CONTRACT OFFICE 21 | $41,175 | FY2008 |
| V612C89045 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | 261-NETWORK CONTRACT OFFICE 21 | $18,812 | FY2008 |
| V612C89055 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | 261-NETWORK CONTRACT OFFICE 21 | $14,102 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA343J16007_3600_-NONE-_-NONE- · retrieved 2026-09-26.