Description
U008
First action · last action
2009-07-17 · 2009-07-17
Transactions
1
First transaction's obligation
$21,425
Base + all options value (sum of deltas)
$21,425
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.
- Base2009-07-17+$21,425= $21,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-17 | +$21,425 | $21,425 | U008 |
Related awards · 10
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 V3CCH1N2G9F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23P0097 | VETERANS BENEFITS ADMIN (36C10D) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $164,470 | FY2023 |
| 36C10E18P1115 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $23,952 | FY2018 |
| VA101C10040 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $11,502 | FY2011 |
| V776P80059 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U008 · TRAINING/CURRICULUM DEVELOPMENT | $11,152 | FY2008 |
| V776P80053 | VHA SERVICE CENTER · U008 · TRAINING/CURRICULUM DEVELOPMENT | $10,684 | FY2008 |
Other recipients under U008 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776P90047 | TWELFTH STREET HOTEL ASSOCIATES, LLC | VHA SERVICE CENTER | $7,000 | FY2009 |
| V776P90043 | TWELFTH STREET HOTEL ASSOCIATES, LLC | VHA SERVICE CENTER | $10,110 | FY2009 |
| V776P90035 | CRESTLINE HOTELS & RESORTS, INC. | VHA SERVICE CENTER | $4,104 | FY2009 |
| V776P90033 | MARYLAND ECONOMIC DEVELOPMENT CORP | VHA SERVICE CENTER | $3,185 | FY2009 |
| V776C90076 | ACCELEBRATE LLC | VHA SERVICE CENTER | $3,756 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776P90042_3600_-NONE-_-NONE- · retrieved 2026-09-26.