Description
VASNHS DATA CENTER LEASE RENTAL PAYMENT, 2ND-4TH FY 08-09 SEWER REIMBURSEMENT, AND 2ND-4TH TAX REIMBURSEMENT.
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.
- Base2008-10-07+$294,244= $294,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-07 | +$294,244 | $294,244 | VASNHS DATA CENTER LEASE RENTAL PAYMENT, 2ND-4TH FY 08-09 SEWER REIMBURSEMENT, AND 2ND-4TH TAX REIMBURSEMENT. |
Related awards · 3
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 LH8LQBFPGRM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA262593C86020 | 262-NETWORK CONTRACT OFFICE 22 · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $99,294 | FY2008 |
Other recipients under X119 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA262593C86018 | WARRIOR GROUP INC, THE | 262-NETWORK CONTRACT OFFICE 22 | $12,870 | FY2008 |
| V593C86004 | EQUUS LAS VEGAS ASSOCIATES | 262-NETWORK CONTRACT OFFICE 22 | $62,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C960001_3600_-NONE-_-NONE- · retrieved 2026-09-26.