Description
MEETING PLANNING
First action · last action
2008-07-21 · 2008-07-21
Transactions
1
First transaction's obligation
$24,580
Base + all options value (sum of deltas)
$24,580
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541612 · HUMAN RESOURCES CONSULTING SERVICES
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.
- Base2008-07-21+$24,580= $24,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-21 | +$24,580 | $24,580 | MEETING PLANNING |
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 DLKBJSPV76F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA595C20113 | 595-LEBANON · Q999 · MEDICAL- OTHER | $228,613 | FY2012 |
| VA101C17398 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $628,777 | FY2011 |
| VA640C14568 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $16,972 | FY2011 |
| VA640C14421 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $9,890 | FY2011 |
| VA640C14421 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $9,890 | FY2011 |
| VA640C14369 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $5,489 | FY2011 |
Other recipients under V999 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1554 | CENTER POINTE INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $294,924 | FY2013 |
| VA26313P0849 | METROPOLITAN COUNCIL MINNESOTA | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,813 | FY2013 |
| VA26312F1031 | BELTMANN GROUP INCORPORATED | 618-MINNEAPOLIS VA MEDICAL CENTER | $37,400 | FY2012 |
| V6180Q0001 | A.C. TRANSPORTATION, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,300 | FY2010 |
| V6180PP919 | A.C. TRANSPORTATION, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,842 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188C9443_3600_-NONE-_-NONE- · retrieved 2026-09-27.