Description
1 SLEEPING ROOMS 1/20/09 11 EA 164.00 1804.00 BOC: 2580 2 SLEEPING ROOMS 1/21/09 11 EA 164.00 1804.00 BOC: 2580 3 SLEEPING ROOMS 1/22/09 3 EA 164.00 492.00 BOC: 2580 4 BREAKFAST 1/21/09 11 EA 25.50 280.50 BOC: 2580 5 LUNCH 1/21/09 15 EA 49.50 742.50 BOC: 2580 6 BREAKFAST 1/22/09 11 EA 25.50 280.50 BOC: 2580 7 MEETING ROOM RENTAL 1 EA 300.00 300.00 BOC: 2580 8 A/V 1 EA 550.00 550.00 BOC: 2580 9 MISCELLANEOUS FEES (BANQUET 1 LT 4604.66 4604.66 CHARGES) BOC: 2580 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB-98). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (JUN 2003) 52.222-26 EQUAL OPPORTUNITY (MARCH 2007) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (NOV 2007) 52.223-6 DRUG FREE WORKPLACE (MAY 2001) 52.225-3 BUY AMERICAN ACT-SUPPLIES (AUG 2007) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) 52.232-25 PROMPT PAYMENT (OCT 2003) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (OCT 2003) 52.233-1 DISPUTES (JULY 2002) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES COST REIMBURSEMENT (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) CSPCC #2; FOR COMPETITIVE BIDS PLEASE CONTACT ALONZO DUNCAN W/ OMEGA TRAVEL - 888-999-6001 THIS ORDER IS SUBJECT TO THE AVAILABILITY OF FY 2009 FUNDING VA CONTACT: BOBBIE HASTINGS X24341 OR JERON TALBOT X27016 FAXING WRITTEN ORDER ALONG WITH COMPLETED CREDIT CARD AUTHORIZATION FORM AND COPY OF CREDIT CARD TO: KRISTI TEPLITZ (415) 421-0455 V.A. TRANSACTION NUMBERS: 640-09-1-482-0004 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 2/4/2009 *ADDED THROUGH AMENDMENT* ITEM NO. 9 ITEM MASTER FILE NO. BOC: 2580 CONTRACT: MISCELLANEOUS FEES (BANQUET CHARGES) ITEMS PER LT: NSN: 1 LT AT $ 4604.6600 = $ 4604.66 *ADDED THROUGH AMENDMENT* AUTHORITY EDIT IS OTHER (SPECIFY TYPE OF MODIFICATION AND AUTHORITY)
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.
- Base2008-10-24+$10,858= $10,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-24 | +$10,858 | $10,858 | 1 SLEEPING ROOMS 1/20/09 11 EA 164.00 1804.00 BOC: 2580 2 SLEEPING ROO… |
Related awards · 6
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 RLKHZCLWX2F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6121U5357 | 261-NETWORK CONTRACT OFFICE 21 · S203 · FOOD SERVICES | $7,805 | FY2011 |
Other recipients under V231 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P1D015 | FAIRMONT HOTEL MANAGEMENT COMPANY | 640-PALO ALTO | $6,166 | FY2011 |
| VA640P1D016 | FAIRMONT HOTEL MANAGEMENT COMPANY | 640-PALO ALTO | $11,000 | FY2011 |
| V640P0D099 | DJONT/EPT LEASING, LLC | 640-PALO ALTO | $8,770 | FY2010 |
| V640P0D098 | STANFORD HOTELS CORPORATION | 640-PALO ALTO | $3,081 | FY2010 |
| V640P0H025 | HYATT CORPORATION (7617) | 640-PALO ALTO | $18,220 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P9D004_3600_-NONE-_-NONE- · retrieved 2026-09-26.