Description
FTOPC ANNEX LEASE FAIR MARKET RENTAL RATE APPRAISAL SERVICE
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.
- Base2010-09-07+$2,100= $2,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$2,100 | $2,100 | FTOPC ANNEX LEASE FAIR MARKET RENTAL RATE APPRAISAL SERVICE |
Related awards · 5
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 QVL8H3J8PNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0078 | 671-SAN ANTONIO · R411 · SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS | $2,100 | FY2012 |
| VA671C01623 | 671-SAN ANTONIO · R411 · PROF SVCS/REAL PROPERTY APPRAISALS | $2,100 | FY2010 |
Other recipients under R411 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C01186 | INTERIOR SYSTEMS, INC. | 671-SAN ANTONIO | $29,452 | FY2010 |
| VA671C00814 | ECKMANN GROLL INC | 671-SAN ANTONIO | $1,500 | FY2010 |
| VA671Z05000 | INTERIOR SYSTEMS, INC. | 671-SAN ANTONIO | $6,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C01624_3600_-NONE-_-NONE- · retrieved 2026-09-26.