Description
REFER TO EVENT AGREEMENT FOR 1 JB 11700.00 11700.00 DETAILS. RENTAL FOR CONFERENCE ROOM AND SERVICE EVENT: 2010 MAGNET JOURNEY TO EXCELLENCE CONFERENCE. APPROVED BY FISCAL OFFICER MEL NIESE AND FACILITY DIRECTOR MS LISA FREEMAN
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.
- Base2010-08-10+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$11,700 | $11,700 | REFER TO EVENT AGREEMENT FOR 1 JB 11700.00 11700.00 DETAILS. RENTAL FOR CONFERENCE… |
Related awards · 8
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 TMGXV751PJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,686 | FY2019 |
| 36C26118P1389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $8,016 | FY2018 |
| VA26117P1359 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $9,119 | FY2017 |
| VA26117P1170 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $21,133 | FY2017 |
| VA26116P1191 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $20,528 | FY2016 |
| VA26115P0836 | 261-NETWORK CONTRACT OFFICE 21 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $19,513 | FY2015 |
Other recipients under X112 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640P0H023 | MARRIOTT INTERNATIONAL, INC. | 640-PALO ALTO | $8,204 | FY2010 |
| V640C89036 | SONORA REGIONAL MEDICAL CENTER | 640-PALO ALTO | $92,250 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P08565_3600_-NONE-_-NONE- · retrieved 2026-09-26.