Description
CONFERENCE TO BE HELD IN THE ST. PETERSBURG AREA AND COORDINATED WITH THE VISN-WIDE ELC MEETING BEING HELD JUNE 5-6, 2012 SO THAT BOTH EVENTS TAKE PLACE AT THE SAME VENUE, ALLOWING LEADERSHIP TO PARTICIPATE IN THE CDL GRADUATION. FOR JUNE 5TH, FOR THE ELC MEETING: FROM 1:00-5:00 P.M. A ROOM LARGE ENOUGH TO HOLD 50 PEOPLE AT HALF- CRESCENT ROUND TABLES, A PODIUM WITH A MIKE, A SCREEN, AND A PROJECTOR. APPROXIMATELY 35 SLEEPING ROOMS AT GOVERNMENT RATE OF $93/NIGHT. FOR JUNE 6TH FOR THE ELC MEETING:
Modification chain · 2 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.
- Base2012-04-23+$10,000= $10,000
- Mod P000012012-05-07+$1,711= $11,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-23 | +$10,000 | $10,000 | CONFERENCE TO BE HELD IN THE ST. PETERSBURG AREA AND COORDINATED WITH THE VISN-WIDE ELC MEETING BEING HELD JUN… |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-07 | +$1,711 | $11,711 | CONFERENCE TO BE HELD IN THE ST. PETERSBURG AREA AND COORDINATED WITH THE VISN-WIDE ELC MEETING BEING HELD JUN… |
Related awards · 6
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 MN85H6LQBXM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P2998 | 516-BAY PINES · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $0 | FY2012 |
Other recipients under U099 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C13125 | INLAND AMERICAN GAINESVILLE TRS, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,411 | FY2011 |
| VA573C12953 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $5,760 | FY2011 |
| VA573C12952 | INLAND AMERICAN GAINESVILLE TRS, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2011 |
| VA573C12847 | WOLTERS KLUWER HEALTH | 573-NF/SG VETERANS HEALTH SYSTEM | $12,500 | FY2011 |
| VA573C12812 | SAF-T-PAK INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,750 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3208_3600_-NONE-_-NONE- · retrieved 2026-09-26.