Description
MRSA CONFERENCE SERVICES FAIRMONT SAN JOSE
First action · last action
2008-11-21 · 2008-11-21
Transactions
1
First transaction's obligation
$35,028
Base + all options value (sum of deltas)
$35,028
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0179M
NAICS
541820 · PUBLIC RELATIONS AGENCIES
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.
- Base2008-11-21+$35,028= $35,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-21 | +$35,028 | $35,028 | MRSA CONFERENCE SERVICES FAIRMONT SAN JOSE |
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 CZNFR4BA4JM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA776C10189 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $250,042 | FY2011 |
| VA776C10219 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $122,581 | FY2011 |
| VA798A11P0259 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · U099 · OTHER ED & TRNG SVCS | $4,090 | FY2011 |
| V776C00111 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · OTHER ED & TRNG SVCS | $171,686 | FY2010 |
| V776C00096 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · OTHER ED & TRNG SVCS | $151,724 | FY2010 |
| V776C00095 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · EDUCATION/TRAINING- OTHER | $267,856 | FY2010 |
Other recipients under R499 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P2033 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 646-PITTSBURG | $5,456 | FY2015 |
| VA24415P0001 | ELEKTA INC | 646-PITTSBURG | $21,483 | FY2015 |
| VA24414J3393 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $101,428 | FY2014 |
| VA24414J3353 | KLINGENSMITH, INC. | 646-PITTSBURG | $183,996 | FY2014 |
| VA24414J3081 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 646-PITTSBURG | $102,986 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C90325_3600_GS23F0179M_4730 · retrieved 2026-09-26.