Description
JC AND ELC CONFERENCE
First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$9,954
Base + all options value (sum of deltas)
$9,954
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2008-09-04+$9,954= $9,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$9,954 | $9,954 | JC AND ELC 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 VJJYJMNGR7M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0222 | DEPT OF VETERANS AFFAIRS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,263 | FY2014 |
| VA554C10473 | 259-NETWORK CONTRACT OFFICE 19 · V231 · LODGING - HOTEL/MOTEL | $8,679 | FY2011 |
| VA554C00567 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $4,320 | FY2010 |
| VA259P0507 | 259-NETWORK CONTRACT OFFICE 19 · X112 · LEASE-RENT OF CONF SPACE & FAC | $40,122 | FY2009 |
| VA259P0509 | 259-NETWORK CONTRACT OFFICE 19 · X112 · LEASE-RENT OF CONF SPACE & FAC | $7,215 | FY2009 |
| V554C90024 | 554S-DENVER SMALL PURCHASE · G099 · OTHER SOCIAL SERVICES | $13,500 | FY2009 |
Other recipients under V231 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J0925 | C W WORLDWIDE MEETINGS INC | 259-NETWORK CONTRACT OFFICE 19 | $50,955 | FY2015 |
| VA25915J0493 | EMPIRE HOSPITALITY LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,772 | FY2015 |
| VA25914J5933 | LYNNLUX LOGISTICS LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,025 | FY2015 |
| VA25914F5738 | BLUEWATER MANAGEMENT GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,037 | FY2015 |
| VA25915J0365 | GLOBAL EVENTS MANAGEMENT OF FLORIDA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $253,435 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.