Description
FY'09 FUNDING ONLY FOR THE LAKESIDE, IL CBOC
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$323,284
Base + all options value (sum of deltas)
$323,284
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V69DR115
NAICS
531190 · LESSORS OF OTHER REAL ESTATE PROPERTY
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.
- Base2008-10-01+$323,284= $323,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$323,284 | $323,284 | FY'09 FUNDING ONLY FOR THE LAKESIDE, IL CBOC |
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 KZ1LHFEYUZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J2423 | 69D-NETWORK CONTRACT OFFICE 12 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $1,649 | FY2016 |
| VA69D537C00099 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · CUSTODIAL JANITORIAL SERVICES | $348,405 | FY2010 |
| VA69D537C90116 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · CUSTODIAL JANITORIAL SERVICES | $23,923 | FY2009 |
| VA69D537C80216 | 69D-NETWORK CONTRACT OFFICE 12 · W099 · LEASE-RENT OF MISC EQ | $187,581 | FY2008 |
| VA69D537C80182 | 69D-NETWORK CONTRACT OFFICE 12 · S201 · CUSTODIAL JANITORIAL SERVICES | $23,923 | FY2008 |
| VA69D537C80174 | 69D-NETWORK CONTRACT OFFICE 12 · W099 · LEASE-RENT OF MISC EQ | $281,372 | FY2008 |
Other recipients under X142 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D695C10545 | TOONEN COMPANIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $25,000 | FY2011 |
| VA69D676C00329 | VSC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $60,675 | FY2010 |
| VA69D556C00340 | CLR DEVELOPMENT GROUP | 69D-NETWORK CONTRACT OFFICE 12 | $3,439 | FY2010 |
| VA69D556C00335 | MCDONOUGH, PAUL J | 69D-NETWORK CONTRACT OFFICE 12 | $7,643 | FY2010 |
| VA69D585C90190 | BOURQUE, H JAMES & ASSOC, INC | 69D-NETWORK CONTRACT OFFICE 12 | $17,541 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C90113_3600_V69DR115_3600 · retrieved 2026-09-26.