Description
SMALL PURCHASE DATA
First action · last action
2008-08-28 · 2008-08-28
Transactions
1
First transaction's obligation
$1,365
Base + all options value (sum of deltas)
$1,365
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.
- Base2008-08-28+$1,365= $1,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-28 | +$1,365 | $1,365 | SMALL PURCHASE DATA |
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 FMJBKVDUDM33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112P0082 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $11,100 | FY2012 |
| VA24512P0904 | 688-WASHINGTON DC · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $52,660 | FY2012 |
| VA688C10798 | 688-WASHINGTON DC · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,995 | FY2011 |
| VA688C10726 | 688-WASHINGTON DC · X112 · LEASE-RENT OF CONF SPACE & FAC | $11,992 | FY2011 |
| VA688C10652 | 688-WASHINGTON DC · U010 · CERT & ACCREDIATIONS FOR EDUCATIONA | $11,993 | FY2011 |
| VA688C10589 | 688-WASHINGTON DC · U001 · LECTURES FOR TRAINING | $11,705 | FY2011 |
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 |
| V116C90068 | INTERNATIONAL RIVERCENTER LESSEE, L.L.C. | VHA SERVICE CENTER | $35,073 | FY2009 |
| V776Q80038 | ALBANY MID TOWN HOTEL LLC | VHA SERVICE CENTER | $2,033 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116Q81589_3600_-NONE-_-NONE- · retrieved 2026-09-26.