Description
MEETING ROOMS
First action · last action
2008-10-31 · 2009-07-01
Transactions
3
First transaction's obligation
$241,720
Base + all options value (sum of deltas)
$306,138
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 3 transactions
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.
- Base2008-10-31+$241,720= $241,720
- Mod 12009-05-21+$23,874= $265,594
- Mod 32009-07-01+$40,544= $306,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-31 | +$241,720 | $241,720 | MEETING ROOMS |
| Mod 1· CHANGE ORDER | 2009-05-21 | +$23,874 | $265,594 | MEETING ROOMS |
| Mod 3· FUNDING ONLY ACTION | 2009-07-01 | +$40,544 | $306,138 | MEETING ROOMS |
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 V231 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0994 | ALABAMA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES | 247-NETWORK CONTRACT OFFICE 7 | $5,280 | FY2015 |
| VA24714J0883 | GVM TPS BIRMINGHAM, LLC | 247-NETWORK CONTRACT OFFICE 7 | $67,144 | FY2014 |
| VA24714C0145 | STATE OF SOUTH CAROLINA DEPARTMENT OF PARKS RECREATION & TOURISM | 247-NETWORK CONTRACT OFFICE 7 | $21,557 | FY2014 |
| VA24714C0146 | WINSHAPE RETREAT/MARRIAGE | 247-NETWORK CONTRACT OFFICE 7 | $24,423 | FY2014 |
| VA24714P2991 | FLIK INTERNATIONAL CORP. | 247-NETWORK CONTRACT OFFICE 7 | $64,944 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.