Description
CORPORATE HOUSEING FOR EMPLOYEE THAT WAS DETAILED TO PALO ALTO VA DURING THE MONTHS OF OCT 1, 2008 THRU DECEMBER 31, 2008
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.
- Base2009-01-22+$7,103= $7,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-22 | +$7,103 | $7,103 | CORPORATE HOUSEING FOR EMPLOYEE THAT WAS DETAILED TO PALO ALTO VA DURING THE MONTHS OF OCT 1, 2008 THRU DECEMB… |
Related awards · 7
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 WVMHFFAHXC75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506C11338 | 506-ANN ARBOR · V231 · LODGING - HOTEL/MOTEL | $13,050 | FY2011 |
| V506C11169 | 506S-ANN ARBOR SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $9,844 | FY2011 |
| VA506C11169 | 506-ANN ARBOR · V231 · LODGING - HOTEL/MOTEL | $12,840 | FY2011 |
Other recipients under 9999 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V570P91538 | ECOLAB INC | 570-FRESNO | $3,148 | FY2009 |
| V570P91286 | DIGITAL PROTOTYPE SYSTEMS, INC. | 570-FRESNO | $3,229 | FY2009 |
| V570P91153 | AIR PRODUCTS GROUP INC. | 570-FRESNO | $0 | FY2009 |
| V570A90093 | SYSTEMS TECHNOLOGIES INC | 570-FRESNO | $6,495 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P91431_3600_-NONE-_-NONE- · retrieved 2026-09-26.