Description
08.NLB09.A CANCELLATION FEE FOR HOTEL CONTRACT FO
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$16,683
Base + all options value (sum of deltas)
$16,683
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.
- Base2008-06-27+$16,683= $16,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$16,683 | $16,683 | 08.NLB09.A CANCELLATION FEE FOR HOTEL CONTRACT FO |
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 WXV9LLMWZKQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777C00628 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $24,000 | FY2010 |
| VA777P0421 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $37,249 | FY2010 |
| V101C95103 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · T016 · AUDIO/VISUAL SERVICES | $8,494 | FY2009 |
| V777Q82544 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $6,070 | FY2008 |
| V512C80642 | 512S-BALTIMORE SMALL PURHCASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $500 | FY2008 |
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_V777Q81875_3600_-NONE-_-NONE- · retrieved 2026-09-26.