Description
AV EQUIPMENT RENTAL FOR 1 1/4 DAY MEETING ON NOV 1
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$1,859
Base + all options value (sum of deltas)
$1,859
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.
- Base2007-10-23+$1,859= $1,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$1,859 | $1,859 | AV EQUIPMENT RENTAL FOR 1 1/4 DAY MEETING ON NOV 1 |
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 T3SHT6TK9456)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5617 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,360 | FY2017 |
| VA69D17Y5229 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,712 | FY2017 |
| VA24617P6363 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $13,502 | FY2017 |
| VA777C10596 | EMPLOYEE EDUCATION SYSTEM · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $4,058 | FY2011 |
| VA777P0672 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,890 | FY2011 |
| VA539P11749 | 539-CINCINNATI · X112 · LEASE-RENT OF CONF SPACE & FAC | $5,655 | FY2011 |
Other recipients under T016 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q00921 | DC TWO LESSEE, LLC | EMPLOYEE EDUCATION SERVICE | $4,476 | FY2010 |
| V777Q00912 | HILTON INDIANAPOLIS | EMPLOYEE EDUCATION SERVICE | $7,068 | FY2010 |
| V777C00258 | THE MASLOW MEDIA GROUP INC | EMPLOYEE EDUCATION SERVICE | $4,363 | FY2010 |
| V777Q00886 | IMAGE TECHNICAL SERVICES, INC. | EMPLOYEE EDUCATION SERVICE | $25,000 | FY2010 |
| V777Q00878 | REEL IMPACT, INC. | EMPLOYEE EDUCATION SERVICE | $17,975 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q80104_3600_-NONE-_-NONE- · retrieved 2026-09-26.