Description
ANNUAL VOLUNTEER AWARDS CEREMONY
First action · last action
2018-04-05 · 2018-04-05
Transactions
1
First transaction's obligation
$9,438
Base + all options value (sum of deltas)
$9,438
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
713990 · ALL OTHER AMUSEMENT AND RECREATION INDUSTRIES
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.
- Base2018-04-05+$9,438= $9,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-05 | +$9,438 | $9,438 | ANNUAL VOLUNTEER AWARDS CEREMONY |
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 Z6HTJG7R3AL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0816 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,200 | FY2022 |
| 36C26119P0340 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $0 | FY2019 |
| 36C26119P0396 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $8,984 | FY2019 |
| VA26117P1832 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1FD · LEASE/RENTAL OF DINING FACILITIES | $8,984 | FY2017 |
| VA26215P4081 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,445 | FY2015 |
| VA26213P3325 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,719 | FY2013 |
Other recipients under X1AB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119P1344 | 599 RAILROAD CATERING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,621 | FY2019 |
| 36C26119P0661 | 4290 EL CAMINO PROPERTIES LP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,686 | FY2019 |
| 36C26119P0596 | PLEASANTON PROJECT OWNER LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,272 | FY2019 |
| 36C26118P1389 | 4290 EL CAMINO PROPERTIES LP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,016 | FY2018 |
| VA26117P1778 | PLEASANTON PROJECT OWNER LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,105 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1296_3600_-NONE-_-NONE- · retrieved 2026-09-26.