Description
COMPLETE MEETING PACKAGE
First action · last action
2012-03-30 · 2012-03-30
Transactions
1
First transaction's obligation
$5,929
Base + all options value (sum of deltas)
$5,929
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
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2012-03-30+$5,929= $5,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$5,929 | $5,929 | COMPLETE MEETING PACKAGE |
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 WFS4BHLN1G55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10157 | 246-NETWORK CONTRACTING OFFICE 6 · X112 · LEASE-RENT OF CONF SPACE & FAC | $7,921 | FY2011 |
| V558C00003 | 558-DURHAM · U009 · EDUCATION SERVICES | $8,420 | FY2010 |
| V558C90560 | 558S-DURHAM SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $5,507 | FY2009 |
| V558C80738 | 558S-DURHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2008 |
| V558C80320 | 558S-DURHAM SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $8,140 | FY2008 |
Other recipients under X1AB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3410 | JDHQ HOLDING LP | 246-NETWORK CONTRACTING OFFICE 6 | $11,423 | FY2015 |
| VA24615P1072 | CAMP DIXIE INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,750 | FY2015 |
| VA24614P5460 | OCI VIRGINIA CROSSINGS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,948 | FY2014 |
| VA24614P5257 | TCC DURHAM MANAGEMENT COMPANY, LLC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,759 | FY2014 |
| VA24613P7311 | HOST HOTELS & RESORTS, L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $2,986 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P2661_3600_-NONE-_-NONE- · retrieved 2026-09-26.