Description
RENTAL OF MEETING ROOM FOR NATIONAL MRSA NHCU KICK
First action · last action
2008-03-12 · 2008-03-12
Transactions
1
First transaction's obligation
$800
Base + all options value (sum of deltas)
$800
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.
- Base2008-03-12+$800= $800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-12 | +$800 | $800 | RENTAL OF MEETING ROOM FOR NATIONAL MRSA NHCU KICK |
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 F8FCAJFZE2Z2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777P0227 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $0 | FY2010 |
| VA79810PO0776 | ACQUISITION SERVICE - FREDERICK · R499 · OTHER PROFESSIONAL SERVICES | $22,412 | FY2010 |
| V777Q00675 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $4,654 | FY2010 |
| V586P00334 | 586S-JACKSON SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $4,391 | FY2010 |
| V777Q91655 | EMPLOYEE EDUCATION SERVICE · R499 · OTHER PROFESSIONAL SERVICES | $7,005 | FY2009 |
| V777Q91385 | EMPLOYEE EDUCATION SERVICE · S203 · FOOD SERVICES | $5,775 | FY2009 |
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 |
| V646P80366 | US AIRWAYS, INC. | 646S-PITTSBURGH SMALL PURCHASE | $105 | 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_V646P87182_3600_-NONE-_-NONE- · retrieved 2026-09-26.