Description
RENTAL OF A US AIR CLUB CONFERENCE ROOM FOR 3 HOUR
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$105
Base + all options value (sum of deltas)
$105
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.
- Base2007-12-12+$105= $105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$105 | $105 | RENTAL OF A US AIR CLUB CONFERENCE ROOM FOR 3 HOUR |
Related awards · 10
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 F11EKGY1NPA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2638 | 541-BRECKSVILLE · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $21,913 | FY2015 |
| VA26215P6787 | 262-NETWORK CONTRACT OFFICE 22 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $5,560 | FY2015 |
| VA25014P2769 | 541-BRECKSVILLE · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $15,975 | FY2014 |
| VA24614P5092 | 246-NETWORK CONTRACTING OFFICE 6 · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $14,429 | FY2014 |
| VA612P00912 | 612-MARTINEZ · V221 · PASSENGER AIR CHARTER SERVICE | $3,239 | FY2010 |
Other recipients under X112 from 646S-PITTSBURGH SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V646P87199 | PARK HOTELS & RESORTS INC | 646S-PITTSBURGH SMALL PURCHASE | $1,500 | FY2008 |
| V646P87182 | MARRIOTT HOTEL SERVICES | 646S-PITTSBURGH SMALL PURCHASE | $800 | FY2008 |
| V646P80296 | KANSAS CITY DOWNTOWN HOTEL GROUP LLC | 646S-PITTSBURGH SMALL PURCHASE | $1,882 | FY2008 |
| V646P80283 | HERSHEY ENTERTAINMENT & RESORTS CO | 646S-PITTSBURGH SMALL PURCHASE | $900 | FY2008 |
| V646P87019 | MHF PIT OPERATING IV LLC | 646S-PITTSBURGH SMALL PURCHASE | $1,518 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646P80366_3600_-NONE-_-NONE- · retrieved 2026-09-26.