Description
HOTELING/OFFICE SERVICES ON A PER SEAT BASIS
Base award description: HOTELLING/OFFICE SERVICES ON A PER SEAT BASIS
Modification chain · 6 transactions
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.
- Base2010-09-30+$346,800= $346,800
- Mod 12011-02-22+$353,736= $700,536
- Mod 22011-03-22+$0= $700,536
- Mod 32011-04-12+$0= $700,536
- Mod 42011-05-13+$0= $700,536
- Mod 52011-08-17+$240,540= $941,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$346,800 | $346,800 | HOTELLING/OFFICE SERVICES ON A PER SEAT BASIS |
| Mod 1· EXERCISE AN OPTION | 2011-02-22 | +$353,736 | $700,536 | HOTELLING/OFFICE SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-03-22 | +$0 | $700,536 | HOTELLING/OFFICE SERVICES ON A PER SEAT BASIS |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-04-12 | +$0 | $700,536 | HOTELLING/OFFICE SERVICES ON A PER SEAT BASIS |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-05-13 | +$0 | $700,536 | HOTELING/OFFICE SERVICES ON A PER SEAT BASIS |
| Mod 5· EXERCISE AN OPTION | 2011-08-17 | +$240,540 | $941,076 | HOTELING/OFFICE SERVICES ON A PER SEAT BASIS |
Related awards · 8
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 ZG8UG8GZ18W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A13C0013 | ACQUISITION SERVICE - FREDERICK · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $242,785 | FY2013 |
| V101J17382 | ACQUISITION OPERATION SERVICE (049A3) · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $436,760 | FY2011 |
| V101J17352 | ACQUISITION OPERATION SERVICE (049A3) · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $384,033 | FY2011 |
| V101J17332 | ACQUISITION OPERATION SERVICE (049A3) · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $696,961 | FY2011 |
| VA101049A3P0433 | ABS - ACQUISITION BUSINESS SERVICE · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $346,800 | FY2010 |
Other recipients under X111 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101049A3P0432 | REGUS BUSINESS CENTRE CORP | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2010 |
| V101J07209 | METRO OFFICES | ACQUISITION OPERATION SERVICE (049A3) | $2,892,933 | FY2010 |
| VA101049A3P0431 | METRO OFFICES | ACQUISITION OPERATION SERVICE (049A3) | $1,875,348 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J07228_3600_VA101049A3P0433_3600 · retrieved 2026-09-26.