Description
LODGING FOR FOUR NIGHTS
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$1,152
Base + all options value (sum of deltas)
$1,152
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.
- Base2008-01-24+$1,152= $1,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$1,152 | $1,152 | LODGING FOR FOUR NIGHTS |
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 YTJFWQNZLJL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0903 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $360,125 | FY2023 |
| 36C26022P0876 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $83,100 | FY2022 |
| VA26212P3090 | 262-NETWORK CONTRACT OFFICE 22 · Q519 · MEDICAL- PSYCHIATRY | $16,275 | FY2012 |
| VA640C09292 | 261-NETWORK CONTRACT OFFICE 21 · Q519 · PSYCHIATRY SERVICES | $1,600 | FY2010 |
| V516C90379 | 516-BAY PINES · R419 · EDUCATIONAL SERVICES | $90,000 | FY2009 |
| VA261P0533 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $21,667 | FY2009 |
Other recipients under V231 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q00908 | COURTYARD BY MARRIOTT | EMPLOYEE EDUCATION SERVICE | $10,000 | FY2010 |
| V777Q00889 | LANE CITY CENTER LTD | EMPLOYEE EDUCATION SERVICE | $20,800 | FY2010 |
| V777Q00891 | HYATT CORPORATION | EMPLOYEE EDUCATION SERVICE | $24,999 | FY2010 |
| V777Q00883 | SHERATON CRESCENT HOTEL | EMPLOYEE EDUCATION SERVICE | $7,000 | FY2010 |
| V777Q00884 | SHERATON CITY CENTRE HOTEL | EMPLOYEE EDUCATION SERVICE | $9,010 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777C87127_3600_-NONE-_-NONE- · retrieved 2026-09-26.