Description
RENTAL OF STORAGE SPACE FOR EQUIPMENT AND FURNITURE FOR FY10
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.
- Base2009-09-12+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-12 | +$13,500 | $13,500 | RENTAL OF STORAGE SPACE FOR EQUIPMENT AND FURNITURE FOR FY10 |
Related awards · 6
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 CCBMX5BYW9B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA35113P0047 | VBA FIELD CONTRACTING · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,945 | FY2013 |
| VA351J15018 | VBA FIELD CONTRACTING · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $4,524 | FY2011 |
| VA351J15032 | VBA FIELD CONTRACTING · V301 · RELOCATION SERVICES | $5,000 | FY2011 |
| VA35110F26790007 | VBA FIELD CONTRACTING · X174 · LEASE-RENT OF OPEN STORAGE FAC | $20,100 | FY2011 |
| VA351P10014 | VBA FIELD CONTRACTING · S215 · WAREHOUSING AND STORAGE SERVICES | $5,000 | FY2011 |
| V623C90177 | 623S-MUSKOGEE SMALL PURCHASE · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $9,550 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA623C00100_3600_-NONE-_-NONE- · retrieved 2026-09-26.