Description
VEHU CONFERENCE COMPUTER RENTAL
Base award description: COMPUTER RENTAL FOR 2010 VEHU CONFERENCE
Modification chain · 4 transactions
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.
- Base2010-05-13+$104,781= $104,781
- Mod 12010-08-05+$2,800= $107,581
- Mod 22010-08-05+$2,400= $109,981
- Mod P000032012-01-06-$8,964= $101,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-13 | +$104,781 | $104,781 | COMPUTER RENTAL FOR 2010 VEHU CONFERENCE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-05 | +$2,800 | $107,581 | VEHU CONFERENCE COMPUTER RENTAL |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-05 | +$2,400 | $109,981 | VEHU CONFERENCE COMPUTER RENTAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-06 | −$8,964 | $101,017 | VEHU CONFERENCE COMPUTER RENTAL |
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 TJL9EA8H9XF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912F1325 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,794 | FY2012 |
| VA25112F1298 | 506-ANN ARBOR · W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2012 |
| VA10112P0042 | VBA FIELD CONTRACTING · U099 · EDUCATION/TRAINING- OTHER | $6,095 | FY2012 |
| VA777C10539 | EMPLOYEE EDUCATION SYSTEM · W070 · LEASE-RENT OF ADP EQ & SUPPLIES | $4,547 | FY2011 |
| V777C91434 | EMPLOYEE EDUCATION SERVICE · D313 · COMPUTER AIDED DESGN/MFG SVCS | $5,784 | FY2009 |
| V777J87055 | EMPLOYEE EDUCATION SERVICE · D314 · ADP ACQUISITION SUP SVCS | $124,391 | FY2008 |
Other recipients under U099 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70112F0065 | FRANKLIN COVEY CLIENT SALES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $5,401 | FY2012 |
| VA776C10148 | GALE GROUP, INC., THE | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $52,186 | FY2011 |
| V776P00037 | CRESTLINE HOTELS & RESORTS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $13,349 | FY2010 |
| V776P00032 | RENAISSANCE HOTEL OPERATING COMPANY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $2,825 | FY2010 |
| V776P00031 | SALT BLOCK 57 LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $4,002 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C00101_3600_GS35F0206S_4730 · retrieved 2026-09-26.