Description
REFRESHMENTS:
First action · last action
2007-10-04 · 2007-10-04
Transactions
1
First transaction's obligation
$8,434
Base + all options value (sum of deltas)
$8,434
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-04+$8,434= $8,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-04 | +$8,434 | $8,434 | REFRESHMENTS: |
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 DGYUCL5LQJT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777P0596 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,102 | FY2011 |
| VA777P0591 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,558 | FY2011 |
| V777Q91555 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $5,584 | FY2009 |
| V777C91268 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $8,925 | FY2009 |
| V777C91082 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $12,768 | FY2009 |
| V675P86587 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $957 | FY2008 |
Other recipients under S203 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101C95093 | SUNSTONE HOTEL INVESTORS, LLC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,239 | FY2009 |
| V101J95181 | OMNI HOTELS MANAGEMENT CORPORATION | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $18,880 | FY2009 |
| V101J95033 | HOST MARRIOTT LP | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $9,705 | FY2009 |
| V101J95062 | ADAMS-BURCH, LLC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $3,000 | FY2009 |
| V101E85036 | RENAISSANCE HOTEL OPERATING COMPANY | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $5,685 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101E85005_3600_-NONE-_-NONE- · retrieved 2026-09-26.