Description
CATERING VOLUNTEER BANQUET
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$4,182
Base + all options value (sum of deltas)
$4,182
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722320 · CATERERS
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.
- Base2010-05-19+$4,182= $4,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$4,182 | $4,182 | CATERING VOLUNTEER BANQUET |
Related awards · 8
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 S7HRMSFUHWK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P1741 | 258-NETWORK CONTRACT OFFICE 18 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,875 | FY2015 |
| VA25814P1150 | 258-NETWORK CONTRACT OFFICE 18 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,155 | FY2014 |
| VA25813P0875 | 258-NETWORK CONTRACT OFFICE 18 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,809 | FY2013 |
| VA25812P0925 | 258-NETWORK CONTRACT OFFICE 18 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,246 | FY2012 |
| VA649H10001 | 649-PRESCOTT · R708 · PUBLIC RELATIONS SERVICES | $5,000 | FY2011 |
| V649C90067 | 649S-PRESCOTT SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $11,349 | FY2009 |
Other recipients under S203 from 649-PRESCOTT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V649C00263 | PERFECT EVENTS CATERING | 649-PRESCOTT | $18,196 | FY2010 |
| V649H07001 | PRESCOTT COFFEE CO | 649-PRESCOTT | $3,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649H00002_3600_-NONE-_-NONE- · retrieved 2026-09-26.