Description
MEETING SPACE NEEDED FOR VA CHAMPVA BRIEFING
First action · last action
2008-06-13 · 2008-06-13
Transactions
1
First transaction's obligation
$1,680
Base + all options value (sum of deltas)
$1,680
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.
- Base2008-06-13+$1,680= $1,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-13 | +$1,680 | $1,680 | MEETING SPACE NEEDED FOR VA CHAMPVA BRIEFING |
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 LJN1YTMQ3236)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA261P1059 | 261-NETWORK CONTRACT OFFICE 21 · V231 · LODGING - HOTEL/MOTEL | $26,400 | FY2011 |
| V777Q91993 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $4,032 | FY2009 |
| V777Q91757 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $4,543 | FY2009 |
| V777Q91578 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $5,785 | FY2009 |
| V777C91243 | EMPLOYEE EDUCATION SERVICE · S203 · FOOD SERVICES | $13,099 | FY2009 |
| V777Q91273 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $14,073 | FY2009 |
Other recipients under X112 from 741 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V741P80690 | YMCA OF THE ROCKIES | 741 | $4,640 | FY2008 |
| V741P80633 | HEI SAN ANTONIO GP LLC | 741 | $1,238 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V741P82236_3600_-NONE-_-NONE- · retrieved 2026-09-27.