Description
FOOD SERVICE AND CONFERENCE AREA
First action · last action
2011-05-26 · 2011-05-26
Transactions
1
First transaction's obligation
$3,250
Base + all options value (sum of deltas)
$3,250
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
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2011-05-26+$3,250= $3,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$3,250 | $3,250 | FOOD SERVICE AND CONFERENCE AREA |
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 FH5MKL3GA7E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2395 | 646-PITTSBURG · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,320 | FY2014 |
| V646P02575 | 646-PITTSBURG · Q999 · OTHER MEDICAL SERVICES | $3,710 | FY2010 |
| V529R84864 | 529S-BUTLER SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $50 | FY2008 |
| V529R84781 | 529S-BUTLER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $225 | FY2008 |
| V529R83509 | 529S-BUTLER SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $298 | FY2008 |
| V529R82690 | 529S-BUTLER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,620 | FY2008 |
Other recipients under S203 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1896 | COMFORT INN & SUITES | 646-PITTSBURG | $4,675 | FY2014 |
| VA24413P4497 | COMFORT INN AND SUITES | 646-PITTSBURG | $4,250 | FY2013 |
| VA24412P3359 | COMMON PLEA CATERING, INC. | 646-PITTSBURG | $129,110 | FY2013 |
| VA481C10026 | DLA NAFI NEW CUMBERLAND PA | 646-PITTSBURG | $9,000 | FY2011 |
| VA646H15013 | STARWOOD HOTELS & RESORTS WORLDWIDE, INC. | 646-PITTSBURG | $25,854 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P16579_3600_-NONE-_-NONE- · retrieved 2026-09-26.