Description
OFFICE SERVICE - OFFICE SPACE, FURNITURE, SERVICES AND ONE-TIME SET UP FEES
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.
- Base2010-08-25+$5,477= $5,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$5,477 | $5,477 | OFFICE SERVICE - OFFICE SPACE, FURNITURE, SERVICES AND ONE-TIME SET UP FEES |
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 X111 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA539C05140 | 1755 S ERIE WY, LLC | 539-CINCINNATI | $95,598 | FY2010 |
| V539R049 | BELLEVUE MEDICAL CENTER | 539-CINCINNATI | $0 | FY2009 |
| VA539C85015 | MVRL INVESTMENTS LP | 539-CINCINNATI | $86,638 | FY2009 |
| V539R072 | EASTGATE PROFESSIONAL OFFICE PARK LTD | 539-CINCINNATI | $0 | FY2009 |
| VA539C95095 | NNN ONE NORTHLAKE PLACE | 539-CINCINNATI | $113,259 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C05403_3600_-NONE-_-NONE- · retrieved 2026-09-27.