Description
MEETING ROOM RENTAL AND AV COSTS FOR APRIL 15-17,
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$3,682
Base + all options value (sum of deltas)
$3,682
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.
- Base2008-05-06+$3,682= $3,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$3,682 | $3,682 | MEETING ROOM RENTAL AND AV COSTS FOR APRIL 15-17, |
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 E7QNGYJSLC46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA776P10012 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · E112 · PURCH OF GOVT CONF SPACE & FAC | $3,750 | FY2011 |
| VA776P10008 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $2,994 | FY2011 |
| VA776P10006 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · X112 · LEASE-RENT OF CONF SPACE & FAC | $7,270 | FY2011 |
| V776P00037 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · OTHER ED & TRNG SVCS | $13,349 | FY2010 |
| V776P00028 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · OTHER ED & TRNG SVCS | $6,716 | FY2010 |
| V776P00022 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · OTHER ED & TRNG SVCS | $1,578 | FY2010 |
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_V776P80036_3600_-NONE-_-NONE- · retrieved 2026-09-26.