Description
MEETING SPACE FOR CONFERENCE HELD AT RADDISSON REG
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$2,881
Base + all options value (sum of deltas)
$2,881
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.
- Base2008-03-28+$2,881= $2,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$2,881 | $2,881 | MEETING SPACE FOR CONFERENCE HELD AT RADDISSON REG |
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 EEE9E64J3KL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114P0018 | ACQUISITION OPERATION SERVICE (049A3) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,496 | FY2014 |
| V777Q00373 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $5,124 | FY2010 |
| V777Q00374 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $5,124 | FY2010 |
| V777Q00375 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $5,124 | FY2010 |
| V777Q00376 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $5,134 | FY2010 |
| V776P80028 | VHA SERVICE CENTER · Q999 · OTHER MEDICAL SERVICES | $3,222 | FY2008 |
Other recipients under Q999 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116P90020 | FEDERAL EXPRESS CORPORATION | VHA SERVICE CENTER | $4,100 | FY2009 |
| V776P80049 | MARRIOTT INTERNATIONAL, INC. | VHA SERVICE CENTER | $4,618 | FY2008 |
| V116C80162 | COREL INC | VHA SERVICE CENTER | $6,000 | FY2008 |
| V776P80047 | ARLINGTON HOTEL OPERATOR LIMITED LIABILITY COMPANY | VHA SERVICE CENTER | $10,101 | FY2008 |
| V116P80059 | GEORGE WASHINGTON UNIVERSITY, THE | VHA SERVICE CENTER | $5,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776P80030_3600_-NONE-_-NONE- · retrieved 2026-09-26.