Description
LEASE 14' X 66' MODULAR BUILDING, DELIVER AND SET UP.
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.
- Base2009-10-13+$6,170= $6,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$6,170 | $6,170 | LEASE 14' X 66' MODULAR BUILDING, DELIVER AND SET UP. |
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 G7EBLERUAQS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012F1215 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $477,694 | FY2012 |
| VA26012F0873 | 260-NETWORK CONTRACT OFFICE 20 · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $182,150 | FY2012 |
| VA906J25004 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,220 | FY2012 |
| VA653C11657 | 260-NETWORK CONTRACT OFFICE 20 · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,360 | FY2011 |
| VA648C02071 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $128,510 | FY2011 |
| VA648C02065 | 260-NETWORK CONTRACT OFFICE 20 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $50,505 | FY2010 |
Other recipients under 5450 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013F0286 | HOMECARE PRODUCTS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,067 | FY2013 |
| VA26012P1566 | AVIDITY SCIENCE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,808 | FY2012 |
| VA26012P1176 | J. W. MANNY INC. | 260-NETWORK CONTRACT OFFICE 20 | $22,500 | FY2012 |
| VA26012P0597 | M.S.R. WEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $59,662 | FY2012 |
| VA26012F0428 | INDUSTRIAL ACOUSTICS COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $172,084 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA906J05002_3600_GS07F0117N_4730 · retrieved 2026-09-26.