Description
ITEMS FOR VBA 2012 HR CONFERENCE.
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$8,995
Base + all options value (sum of deltas)
$8,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561920 · CONVENTION AND TRADE SHOW ORGANIZERS
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.
- Base2011-09-19+$8,995= $8,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$8,995 | $8,995 | ITEMS FOR VBA 2012 HR CONFERENCE. |
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 NWK9HFGFUJ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA523C14371 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $7,086 | FY2011 |
| VA730V10257 | CPAC FAYETTEVILLE · 7510 · OFFICE SUPPLIES | $4,342 | FY2011 |
| VA523A02381 | 523-BOSTON · 8415 · CLOTHING, SPECIAL PURPOSE | $24,676 | FY2010 |
| VA358Q00056 | 261-NETWORK CONTRACT OFFICE 21 · 7510 · OFFICE SUPPLIES | $3,299 | FY2010 |
| V523A01921 | 523S-BOSTON SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $3,380 | FY2010 |
| V620R91560 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,903 | FY2009 |
Other recipients under 7520 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F1620 | XEROX CORPORATION | VBA FIELD CONTRACTING | $27,944 | FY2015 |
| VA101V15F1600 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $52,961 | FY2015 |
| VA101V15F1521 | ASE DIRECT, INC. | VBA FIELD CONTRACTING | $15,475 | FY2015 |
| VA101V15P1468 | VARIDESK, LLC | VBA FIELD CONTRACTING | $18,132 | FY2015 |
| VA101V15F1319 | ALLIANCE MICRO, INC. | VBA FIELD CONTRACTING | $15,324 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA1011010111005_3600_-NONE-_-NONE- · retrieved 2026-09-26.