Description
MOD BUILDING LEASE
First action · last action
2009-01-02 · 2010-10-01
Transactions
3
First transaction's obligation
$147,071
Base + all options value (sum of deltas)
$978,473
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0199L
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Modification chain · 3 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.
- Base2009-01-02+$147,071= $147,071
- Mod R00012009-10-01+$198,107= $345,178
- Mod 22010-10-01+$194,495= $539,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-02 | +$147,071 | $147,071 | MOD BUILDING LEASE |
| Mod R0001· FUNDING ONLY ACTION | 2009-10-01 | +$198,107 | $345,178 | MOD BUILDING LEASE |
| Mod 2· FUNDING ONLY ACTION | 2010-10-01 | +$194,495 | $539,673 | MOD BUILDING LEASE |
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 YL51CLPK9BN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F1070 | 258-NETWORK CONTRACT OFFICE 18 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $684,007 | FY2014 |
| VA663C11730 | 260-NETWORK CONTRACT OFFICE 20 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $2,903 | FY2011 |
| VA649C00422 | 258-NETWORK CONTRACT OFFICE 18 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $93,719 | FY2010 |
| VA663D06011 | 260-NETWORK CONTRACT OFFICE 20 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $9,027 | FY2010 |
| V691C95278 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $34,822 | FY2009 |
| V691C90819 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $10,703 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA649R1001_3600_GS07F0199L_4730 · retrieved 2026-09-26.