Description
MEETING SPACE NEEDED FOR PUBLIC AFFAIRS OFFICE
First action · last action
2008-02-21 · 2008-02-21
Transactions
1
First transaction's obligation
$1,238
Base + all options value (sum of deltas)
$1,238
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.
- Base2008-02-21+$1,238= $1,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-21 | +$1,238 | $1,238 | MEETING SPACE NEEDED FOR PUBLIC AFFAIRS OFFICE |
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 U8CYE3H7UQD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101033C113P0052 | 03 OFFICE OF ADMINISTRATION (03) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $23,197 | FY2013 |
| V493C10078 | 674-TEMPLE · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,339 | FY2011 |
| VA777P0637 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,146 | FY2011 |
| V777Q01411 | EMPLOYEE EDUCATION SYSTEM · V231 · LODGING - HOTEL/MOTEL | $15,349 | FY2010 |
| V777Q01206 | EMPLOYEE EDUCATION SYSTEM · V231 · LODGING - HOTEL/MOTEL | $12,539 | FY2010 |
| VA777P0362 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,941 | FY2010 |
Other recipients under X112 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P82236 | OMNI HOTELS CORPORATION | 741 | $1,680 | FY2008 |
| V741P80690 | YMCA OF THE ROCKIES | 741 | $4,640 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741P80633_3600_-NONE-_-NONE- · retrieved 2026-09-26.