Description
CONFERENCE SPACE - ORDER PLACED PRIOR TO DECEMBER 1, 2010.
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.
- Base2010-11-02+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$5,500 | $5,500 | CONFERENCE SPACE - ORDER PLACED PRIOR TO DECEMBER 1, 2010. |
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 RVL1X1H7TAK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1835 | 636-NEBRASKA WESTERN-IOWA · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $4,625 | FY2012 |
| VA26312P1265 | 636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION/TRAINING- GENERAL | $8,112 | FY2012 |
| VA26312P0597 | 636-NEBRASKA WESTERN-IOWA · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,220 | FY2012 |
| V636SM1739 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $6,000 | FY2011 |
| V636SM1741 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $10,000 | FY2011 |
| V636SM1742 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $24,000 | FY2011 |
Other recipients under V231 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1816 | ETOC COMPANY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,619 | FY2013 |
| VA26312P2270 | ETOC COMPANY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,000 | FY2012 |
| V618C10395 | MARCUS HOTELS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $12,691 | FY2011 |
| V499C00006 | ETOC COMPANY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,487 | FY2010 |
| V6180C9215 | CROWNE PLAZA MINNEAPOLIS AIRPORT WEST | 618-MINNEAPOLIS VA MEDICAL CENTER | $18,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V4991C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.