Description
RENTAL OF FACILITY FOR VA CONFERENCE
First action · last action
2022-08-25 · 2022-08-25
Transactions
1
First transaction's obligation
$9,480
Base + all options value (sum of deltas)
$9,480
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2022-08-25+$9,480= $9,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-25 | +$9,480 | $9,480 | RENTAL OF FACILITY FOR VA CONFERENCE |
Related awards · 7
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 R28EKN92ZTZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1462 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $12,750 | FY2024 |
| 36C25023P1451 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $10,660 | FY2023 |
| VA24312P2434 | 243-NETWORK CONTRACTING OFFICE 03 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,975 | FY2012 |
| VA79112P0718 | DEPT OF VETERANS AFFAIRS · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $13,995 | FY2012 |
| VA664D10034 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2011 |
| VA561D15032 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $9,975 | FY2011 |
Other recipients under X1AB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25019P1041 | CUYAHOGA COMMUNITY COLLEGE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,186 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1758_3600_-NONE-_-NONE- · retrieved 2026-09-26.