Description
LEASE SPACE FOR CONSOLIDATION OF HAC FURNITURE/SUPPLIES.
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.
- Base2009-08-01+$74,936= $74,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-01 | +$74,936 | $74,936 | LEASE SPACE FOR CONSOLIDATION OF HAC FURNITURE/SUPPLIES. |
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 DJ8RFQ4JJW25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32812P0011 | VBA FIELD CONTRACTING · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQU | $57,382 | FY2012 |
| VA31312P0019 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN | $80,052 | FY2012 |
| VA436P11729 | 436-FORT HARRISON · Q526 · MEDICAL/PSYCH CONSULTATION SVCS | $3,900 | FY2011 |
| VA741B00051 | DEPT OF VETERANS AFFAIRS · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $77,661 | FY2010 |
| VA554C00352 | 554-DENVER · R499 · OTHER PROFESSIONAL SERVICES | $0 | FY2010 |
| V791D96007 | 791S DENVER IFCAP · X174 · LEASE-RENT OF OPEN STORAGE FAC | $3,907 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741B90040_3600_-NONE-_-NONE- · retrieved 2026-09-26.