Award recordCONTRACT

YAVAPAI PRESCOTT INDIAN TRIBE

PIID VA25813P0875· VHA· 258-NETWORK CONTRACT OFFICE 18· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2013· $3,809 net obligations· UEI S7HRMSFUHWK1· AZ

Description

VOLUNTARY SERVICE ANNUAL BANQUET IGF::OT::IGF - CLOSISNG OUT AS FINAL INVOICE WAS LESS THAN ESTIMATED

Base award description: VOLUNTARY SERVICE ANNUAL BANQUET IGF::OT::IGF

First action · last action
2013-04-02 · 2013-09-30
Transactions
2
First transaction's obligation
$5,342
Base + all options value (sum of deltas)
$3,809
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
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

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.

$5,342$0Base award · 2013-04-02 · this action $5,342 · running total $5,342Modification P00001 · 2013-09-30 · this action -$1,533 · running total $3,809
  • Base2013-04-02+$5,342= $5,342
  • Mod P000012013-09-30-$1,533= $3,809
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-02+$5,342$5,342VOLUNTARY SERVICE ANNUAL BANQUET IGF::OT::IGF
Mod P00001· CLOSE OUT2013-09-30−$1,533$3,809VOLUNTARY SERVICE ANNUAL BANQUET IGF::OT::IGF - CLOSISNG OUT AS FINAL INVOICE WAS LESS THAN ESTIMATED

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 S7HRMSFUHWK1)

AwardOffice · PSC / listingNet obligationsFY
VA25815P1741258-NETWORK CONTRACT OFFICE 18 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$4,875FY2015
VA25814P1150258-NETWORK CONTRACT OFFICE 18 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$4,155FY2014
VA25812P0925258-NETWORK CONTRACT OFFICE 18 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$3,246FY2012
VA649H10001649-PRESCOTT · R708 · PUBLIC RELATIONS SERVICES$5,000FY2011
V649H00002649-PRESCOTT · S203 · FOOD SERVICES$4,182FY2010
V649C90067649S-PRESCOTT SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC$11,349FY2009

Other recipients under V231 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814J2015OLD PUEBLO COMMUNITY SERVICES258-NETWORK CONTRACT OFFICE 18$39,845FY2015
VA25814P0590SANTA FE PICACHO HOTEL MANAGEMENT CORPORATION258-NETWORK CONTRACT OFFICE 18$6,100FY2014
VA25814J0001BLUEWATER MANAGEMENT GROUP LLC258-NETWORK CONTRACT OFFICE 18$25,825FY2014
VA25814J0007OLD PUEBLO COMMUNITY SERVICES258-NETWORK CONTRACT OFFICE 18$244,170FY2014
VA25813P1422A29 FUNDING LLC258-NETWORK CONTRACT OFFICE 18$5,620FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.