Description
MEETING ROOM FEES AND SETUP FOR L.E.A.D. LEADERSHI
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$265
Base + all options value (sum of deltas)
$265
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.
- Base2008-05-21+$265= $265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$265 | $265 | MEETING ROOM FEES AND SETUP FOR L.E.A.D. LEADERSHI |
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 P1J8DQQ4JUL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA688C10538 | 688-WASHINGTON DC · V231 · LODGING - HOTEL/MOTEL | $10,831 | FY2011 |
| V777Q01189 | EMPLOYEE EDUCATION SYSTEM · V231 · LODGING - HOTEL/MOTEL | $10,366 | FY2010 |
| V534N84914 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $365 | FY2008 |
| V534N84279 | 534S-CHARLESTON SMALL PURCHASE · 6910 · TRAINING AIDS | $365 | FY2008 |
| V534N83685 | 534S-CHARLESTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $265 | FY2008 |
| V534N82755 | 534S-CHARLESTON SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $265 | FY2008 |
Other recipients under 7520 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5340A5081 | SECURITY ENGINEERED MACHINERY CO., INC. | 534S-CHARLESTON SMALL PURCHASE | $3,845 | FY2010 |
| V534N84817 | EN-NET SERVICES, L.L.C. | 534S-CHARLESTON SMALL PURCHASE | $296 | FY2008 |
| V534N84459 | LOWE'S COMPANIES INC. | 534S-CHARLESTON SMALL PURCHASE | $620 | FY2008 |
| V534S83201 | METRO OFFICE PRODUCTS, LLC | 534S-CHARLESTON SMALL PURCHASE | $910 | FY2008 |
| V534N83776 | HOME DEPOT U.S.A., INC. | 534S-CHARLESTON SMALL PURCHASE | $133 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N83099_3600_-NONE-_-NONE- · retrieved 2026-09-26.