Description
MEETING ROOM FEES AND SETUP FOR L.E.A.D. LEADERSHI
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$365
Base + all options value (sum of deltas)
$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.
- Base2008-07-23+$365= $365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$365 | $365 | 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 |
| V534N83685 | 534S-CHARLESTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $265 | FY2008 |
| V534N83099 | 534S-CHARLESTON SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $265 | FY2008 |
| V534N82755 | 534S-CHARLESTON SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $265 | FY2008 |
Other recipients under 6910 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534N85097 | KANTOLA TRAINING SOLUTIONS, LLC | 534S-CHARLESTON SMALL PURCHASE | $830 | FY2008 |
| V534N84973 | FUJIFILM SONOSITE INC | 534S-CHARLESTON SMALL PURCHASE | $40 | FY2008 |
| V534N84972 | KINETIC INC | 534S-CHARLESTON SMALL PURCHASE | $1,928 | FY2008 |
| V534N84971 | CHARTHOUSE INTERNATIONAL LEARNING CORP. | 534S-CHARLESTON SMALL PURCHASE | $258 | FY2008 |
| V534N84969 | PATTERSON MEDICAL SUPPLY INCORPORATED | 534S-CHARLESTON SMALL PURCHASE | $656 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N84279_3600_-NONE-_-NONE- · retrieved 2026-09-26.