Description
LEASE OF CONFERENCE ROOM SPACE.
First action · last action
2008-10-24 · 2008-10-24
Transactions
1
First transaction's obligation
$35,073
Base + all options value (sum of deltas)
$35,073
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2008-10-24+$35,073= $35,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-24 | +$35,073 | $35,073 | LEASE OF CONFERENCE ROOM SPACE. |
Related awards · 10
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 VDYSF9TFL4E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1497 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,283 | FY2024 |
| VA25612P0423 | 629-NEW ORLEANS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $48,488 | FY2012 |
| VA101C10054 | 674-TEMPLE · X112 · LEASE-RENT OF CONF SPACE & FAC | $13,808 | FY2011 |
| VA777P10120 | EMPLOYEE EDUCATION SYSTEM · R499 · OTHER PROFESSIONAL SERVICES | $14,640 | FY2011 |
| VA777P1038 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $5,171 | FY2010 |
Other recipients under X112 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776P90045 | DAVIDSON HOTEL COMPANY | VHA SERVICE CENTER | $6,144 | FY2009 |
| V776P90046 | CRESTLINE HOTELS & RESORTS, INC. | VHA SERVICE CENTER | $5,000 | FY2009 |
| V776P90040 | CRESTLINE HOTELS & RESORTS, INC. | VHA SERVICE CENTER | $5,924 | FY2009 |
| V116Q81589 | WOODBINE LEGACY/815 14TH DC OWNER, LLC | VHA SERVICE CENTER | $1,365 | FY2008 |
| V776Q80038 | ALBANY MID TOWN HOTEL LLC | VHA SERVICE CENTER | $2,033 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C90068_3600_-NONE-_-NONE- · retrieved 2026-09-26.