Description
FEE FOR USE OF YMCA CAMP FOR SAVAHCS STAFF DIVERSI
First action · last action
2008-05-09 · 2008-05-09
Transactions
1
First transaction's obligation
$5,833
Base + all options value (sum of deltas)
$5,833
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.
- Base2008-05-09+$5,833= $5,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-09 | +$5,833 | $5,833 | FEE FOR USE OF YMCA CAMP FOR SAVAHCS STAFF DIVERSI |
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 KASUHDLDSSM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P0490 | 258-NETWORK CNTRCT OFF 22G (36C258) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $35,410 | FY2013 |
| VA25812P0291 | 258-NETWORK CONTRACT OFFICE 18 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,280 | FY2012 |
| V678C00243 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,000 | FY2010 |
| V6789P5155 | 678S-TUCSON SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $5,600 | FY2009 |
| V678P95479 | 678S-TUCSON SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $5,610 | FY2009 |
| V678P90526 | 678S-TUCSON SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $5,785 | FY2009 |
Other recipients under V231 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P09172 | GAMBRO RENAL PRODUCTS, INC. | 678S-TUCSON SMALL PURCHASE | $5,000 | FY2010 |
| V678P98755 | QUALITY INN & SUITES | 678S-TUCSON SMALL PURCHASE | $4,066 | FY2009 |
| V678P98756 | QUALITY INN & SUITES | 678S-TUCSON SMALL PURCHASE | $3,458 | FY2009 |
| V678P98757 | QUALITY INN & SUITES | 678S-TUCSON SMALL PURCHASE | $3,800 | FY2009 |
| V678P97225 | QUALITY INN & SUITES | 678S-TUCSON SMALL PURCHASE | $3,306 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V678P88814_3600_-NONE-_-NONE- · retrieved 2026-09-27.