Description
STORAGE FEES
First action · last action
2010-02-20 · 2010-02-20
Transactions
1
First transaction's obligation
$5,220
Base + all options value (sum of deltas)
$5,220
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923140 · ADMINISTRATION OF VETERANS' AFFAIRS
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.
- Base2010-02-20+$5,220= $5,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-20 | +$5,220 | $5,220 | STORAGE FEES |
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 D6WJUGLRBQ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA436P11479 | 436-FORT HARRISON · Q999 · OTHER MEDICAL SERVICES | $5,220 | FY2011 |
| VA436P09043 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $6,885 | FY2010 |
| VA436P09044 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $3,286 | FY2010 |
| VA436P07404 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $7,830 | FY2010 |
| V436P03325 | 436S-FORT HARRISON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,366 | FY2010 |
| V436P03141 | 436S-FORT HARRISON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,461 | FY2010 |
Other recipients under S215 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913C0326 | EXPRESSWAY STORAGE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,300 | FY2013 |
| VA554C00843 | SKYLINE ULTD INC | 259-NETWORK CONTRACT OFFICE 19 | $41,327 | FY2010 |
| VA554C00504 | CRADDOCK COMMERCIAL REAL ESTATE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,795 | FY2010 |
| VA554C00176 | SKYLINE ULTD INC | 259-NETWORK CONTRACT OFFICE 19 | $7,768 | FY2010 |
| VA544C90007 | SKYLINE ULTD INC | 259-NETWORK CONTRACT OFFICE 19 | $2,880 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436P03650_3600_-NONE-_-NONE- · retrieved 2026-09-26.