Description
08.COTRTRNG.A
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$3,517
Base + all options value (sum of deltas)
$3,517
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.
- Base2008-06-03+$3,517= $3,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$3,517 | $3,517 | 08.COTRTRNG.A |
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 WTJENC7VUHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777Q92035 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,334 | FY2009 |
| V5289P5134 | 242-NETWORK CONTRACT OFFICE 02 · 9999 · MISCELLANEOUS ITEMS | $3,290 | FY2009 |
| VA531P91987 | 260-NETWORK CONTRACT OFFICE 20 · V231 · LODGING - HOTEL/MOTEL | $6,204 | FY2009 |
| V590P90860 | 246-NETWORK CONTRACTING OFFICE 6 | $5,358 | FY2009 |
| V664P97433 | 262-NETWORK CONTRACT OFFICE 22 · V231 · LODGING - HOTEL/MOTEL | $9,024 | FY2009 |
| V69D537P90071 | 69D-NETWORK CONTRACT OFFICE 12 · G099 · OTHER SOCIAL SERVICES | $8,680 | FY2009 |
Other recipients under X112 from EMPLOYEE EDUCATION SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V777Q00658 | RADISSON-OLYMPUS CAPITAL PARTNERS LLC | EMPLOYEE EDUCATION SERVICE | $4,000 | FY2010 |
| V777Q00622 | STARWOOD HOTELS & RESORTS WORLDWIDE, INC. | EMPLOYEE EDUCATION SERVICE | $24,500 | FY2010 |
| V777Q00576 | S T K INDUSTRIES INC | EMPLOYEE EDUCATION SERVICE | $3,000 | FY2010 |
| V777Q00499 | OMNI HOTELS CORPORATION | EMPLOYEE EDUCATION SERVICE | $9,869 | FY2010 |
| V777Q00409 | JUSTICE OPERATING COMPANY, LLC | EMPLOYEE EDUCATION SERVICE | $9,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V777Q81682_3600_-NONE-_-NONE- · retrieved 2026-09-26.