Award recordCONTRACT

HORIZON LAND DEVELOPMENT, LLC

PIID VA620C00331· VHA· 243-NETWORK CONTRACTING OFFICE 03· X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS· FY2010· $1,219 net obligations· UEI HLTZAMEN6LR8· NY

Description

AMEND 2ND QTR GAS USAGE PURCHASE ORDER TO REFLECT ACTUAL GAS EXPENDITURE INCURRED FOR THE GOSHEN CBOC IN FY10.

Base award description: ESTIMATED 2ND QUARTER GAS USAGE PURCHASE ORDER FOR THE GOSHEN CBOC FY10

First action · last action
2010-01-12 · 2010-06-29
Transactions
2
First transaction's obligation
$900
Base + all options value (sum of deltas)
$1,219
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V10N3R64
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)

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.

$1,219$0Base award · 2010-01-12 · this action $900 · running total $900Modification 1 · 2010-06-29 · this action $319 · running total $1,219
  • Base2010-01-12+$900= $900
  • Mod 12010-06-29+$319= $1,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-12+$900$900ESTIMATED 2ND QUARTER GAS USAGE PURCHASE ORDER FOR THE GOSHEN CBOC FY10
Mod 1· OTHER ADMINISTRATIVE ACTION2010-06-29+$319$1,219AMEND 2ND QTR GAS USAGE PURCHASE ORDER TO REFLECT ACTUAL GAS EXPENDITURE INCURRED FOR THE GOSHEN CBOC IN FY10.

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 HLTZAMEN6LR8)

AwardOffice · PSC / listingNet obligationsFY
VA24217P0004242-NETWORK CONTRACT OFFICE 02 (36C242) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS$2,655FY2017
VA24313P0607243-NETWORK CONTRACTING OFFICE 03 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS$1,500FY2013
VA24313P0608243-NETWORK CONTRACTING OFFICE 03 · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS$2,050FY2013
VA620C10149243-NETWORK CONTRACTING OFFICE 03 · X142 · LEASE-RENT OF LABS & CLINICS$426FY2011
VA620C10144243-NETWORK CONTRACTING OFFICE 03 · X142 · LEASE-RENT OF LABS & CLINICS$1,200FY2011
VA620C00447243-NETWORK CONTRACTING OFFICE 03 · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS$159FY2010

Other recipients under X149 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA620C10099MG CATSKILL LLC243-NETWORK CONTRACTING OFFICE 03$0FY2011
VA620C10063MG CATSKILL LLC243-NETWORK CONTRACTING OFFICE 03$8,703FY2011
VA243R0445LOS COROSOS INC.243-NETWORK CONTRACTING OFFICE 03$86,122FY2010
VA630C00282437 WEST 16 STREET LLC243-NETWORK CONTRACTING OFFICE 03$276,735FY2010
VA630C9028140 FLATBUSH DE OWNER LLC243-NETWORK CONTRACTING OFFICE 03$0FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C00331_3600_V10N3R64_3600 · retrieved 2026-09-27.