Description
LEASE
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$26,280
Base + all options value (sum of deltas)
$26,280
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2009-09-30+$26,280= $26,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$26,280 | $26,280 | LEASE |
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 KKRAAAYQ55V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918C0111 | NETWORK CONTRACT OFFICE 19 (36C259) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $13,325 | FY2018 |
| VA25913P0475 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $20,254 | FY2013 |
| VA666C00033 | 259-NETWORK CONTRACT OFFICE 19 · Q301 · LABORATORY TESTING SERVICES | $4,100 | FY2010 |
| V666C95045 | 666-SHERIDAN · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $26,280 | FY2009 |
| V666P80244 | 666S-SHERIDAN SMALL PURCHASE · F103 · WATER QUALITY SUPPORT SERVICES | $60 | FY2008 |
| V666C85021 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $340 | FY2008 |
Other recipients under X111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554P152 | LOWRY ECONOMIC REDEVELOPMENT AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $48,633 | FY2008 |
| V554C80206 | TRANS-TEL CENTRAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $33,386 | FY2008 |
| V554C80156 | MOUNTAIN TOWERS PROPERTIES | 259-NETWORK CONTRACT OFFICE 19 | $207,586 | FY2008 |
| V554R154 | THE REGENTS OF THE UNIVERSITY OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $50,773 | FY2008 |
| V259R0005 | 789 SHERMAN STREET LLC | 259-NETWORK CONTRACT OFFICE 19 | $39,266 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C95045_3600_-NONE-_-NONE- · retrieved 2026-09-26.