Description
4 ROOMS AT THE MARRIOTT IN CORALVILLE AT $99.00 A
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$396
Base + all options value (sum of deltas)
$396
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.
- Base2008-07-31+$396= $396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$396 | $396 | 4 ROOMS AT THE MARRIOTT IN CORALVILLE AT $99.00 A |
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 Q2KSTM3T9FB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636SD0416 | 636-NEBRASKA WESTERN-IOWA · S203 · FOOD SERVICES | $44,530 | FY2010 |
| V570P0H043 | 570-FRESNO · V231 · LODGING - HOTEL/MOTEL | $12,341 | FY2010 |
| VA402P06212 | 241-NETWORK CONTRACT OFFICE 01 · G004 · SOCIAL REHABILITATION SERVICES | $4,644 | FY2010 |
| VA518P07116 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $3,612 | FY2010 |
| V6540P0348 | 654-RENO · V231 · LODGING - HOTEL/MOTEL | $3,612 | FY2010 |
| V590P00760 | 246-NETWORK CONTRACTING OFFICE 6 · X161 · LEASE-RENT OF FAMILY HOUSING | $5,590 | FY2010 |
Other recipients under V231 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SM1726 | NS WORLD SERVICES, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,120 | FY2011 |
| V636SM1725 | NS WORLD SERVICES, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,560 | FY2011 |
| V636SM1724 | NS WORLD SERVICES, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $12,440 | FY2011 |
| V636SM1630 | NS WORLD SERVICES, INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $16,800 | FY2011 |
| V636SM1467 | A29 FUNDING LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368IP335_3600_-NONE-_-NONE- · retrieved 2026-09-26.