Description
ROOM RENTAL AND SET UP FOR EES PROGRAM "WAR RELATED INJURIES" TO BE HELD FEBRUARY 10, 2011 CURRENTLY THERE ARE APPROX 80 PEOPLE ATTENDING.
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.
- Base2011-06-22+$3,707= $3,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-22 | +$3,707 | $3,707 | ROOM RENTAL AND SET UP FOR EES PROGRAM "WAR RELATED INJURIES" TO BE HELD FEBRUARY 10, 2011 CURRENTLY THERE A… |
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 EJ6JD1BHX8U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P13186 | 255-NETWORK CONTRACT OFFICE 15 · V231 · LODGING - HOTEL/MOTEL | $3,800 | FY2011 |
| V657P12115 | 255-NETWORK CONTRACT OFFICE 15 · V231 · LODGING - HOTEL/MOTEL | $3,800 | FY2011 |
| V657P11601 | 255-NETWORK CONTRACT OFFICE 15 · V231 · LODGING - HOTEL/MOTEL | $7,702 | FY2011 |
| V657P0V999 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · Q401 · NURSING SERVICES | $3,470 | FY2010 |
| V657P0V834 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,500 | FY2010 |
| V657SC9595 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · W099 · LEASE-RENT OF MISC EQ | $8,609 | FY2009 |
Other recipients under V231 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513C0124 | LYNNLUX LOGISTICS LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25513P2656 | MIDAMERICA HOTELS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $13,139 | FY2013 |
| VA25513J0298 | DRURY HOTELS COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,067 | FY2013 |
| VA25512P2184 | MIDAMERICA HOTELS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $5,537 | FY2012 |
| VA25512P1625 | HDH LLC | 255-NETWORK CONTRACT OFFICE 15 | $1,521 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P17698_3600_-NONE-_-NONE- · retrieved 2026-09-26.