Description
ESTIMATED BANQUET CHARGES (AM/PM BREAKS) ON 5/7 5
First action · last action
2008-01-02 · 2008-01-02
Transactions
1
First transaction's obligation
$4,771
Base + all options value (sum of deltas)
$4,771
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.
- Base2008-01-02+$4,771= $4,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-02 | +$4,771 | $4,771 | ESTIMATED BANQUET CHARGES (AM/PM BREAKS) ON 5/7 5 |
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 FSLEXYE5ALG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578C10332 | 69D-NETWORK CONTRACT OFFICE 12 · T016 · AUDIO/VISUAL SERVICES | $9,556 | FY2011 |
| VA777P0468 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $38,467 | FY2010 |
| V578C00500 | 69D-NETWORK CONTRACT OFFICE 12 · R419 · EDUCATIONAL SERVICES | $6,708 | FY2010 |
| V578P00110 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,179 | FY2010 |
| VA69D578P00109 | 69D-NETWORK CONTRACT OFFICE 12 · U099 · OTHER ED & TRNG SVCS | $4,912 | FY2010 |
| VA69D578P00110 | 69D-NETWORK CONTRACT OFFICE 12 · U099 · OTHER ED & TRNG SVCS | $4,179 | FY2010 |
Other recipients under X112 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578P90303 | BROADVIEW, VILLAGE OF | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,150 | FY2009 |
| V578P90273 | HYATT CORPORATION | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,892 | FY2009 |
| V585C90172 | RADIANCE LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,872 | FY2009 |
| V585C90160 | BLUE HARBOR RESORT SHEBOYGAN, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,701 | FY2009 |
| V578P90196 | ALT HOTEL LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,008 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578P80133_3600_-NONE-_-NONE- · retrieved 2026-09-26.