Award recordCONTRACT

GSA NORTHWEST ARCTIC REGION OFFICE OF THE REGIONAL ADMINISTRATOR 10A

PIID VA653B86002· VHA· 653-ROSEBURG· X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS· FY2008· $799,972 net obligations· UEI Z6BRMFBE6UG4· WA

Description

GSA LEASE OF THE EUGENE COURTHOUSE. THIS IS USED TO SECURE THE OBLIGATION MONEY

First action · last action
2008-09-24 · 2008-09-24
Transactions
1
First transaction's obligation
$799,972
Base + all options value (sum of deltas)
$799,972
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)

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.

$799,972$0Base award · 2008-09-24 · this action $799,972 · running total $799,972
  • Base2008-09-24+$799,972= $799,972
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-24+$799,972$799,972GSA LEASE OF THE EUGENE COURTHOUSE. THIS IS USED TO SECURE THE OBLIGATION MONEY

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 Z6BRMFBE6UG4)

AwardOffice · PSC / listingNet obligationsFY
VA663B01001260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS LOCKERS BINS & SHELVING$48,522FY2010
VA663A01238260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS$4,057FY2010
VA531P05134260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES$3,559FY2010
V691P01346262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$3,000FY2010
VA692B90999260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES$26,896FY2009
VA692B90998260-NETWORK CONTRACT OFFICE 20 · 8540 · TOILETRY PAPER PRODUCTS$16,194FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653B86002_3600_-NONE-_-NONE- · retrieved 2026-09-26.