Description
NATIONAL VETERANS GOLDEN AGE GAMES, ST. LOUIS, MO, MAY 29 - JUNE 6, 2012 VETERANS ATTENDING HAWAII TEAM.
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.
- Base2012-05-08+$28,682= $28,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$28,682 | $28,682 | NATIONAL VETERANS GOLDEN AGE GAMES, ST. LOUIS, MO, MAY 29 - JUNE 6, 2012 VETERANS ATTENDING HAWAII TEAM. |
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 CD5FMKFCDXR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24P0032 | VETERANS BENEFITS ADMIN (36C10D) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $69,045 | FY2024 |
| VA10116P0130 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $15,462 | FY2016 |
| VA10113P0146 | ACQUISITION OPERATION SERVICE (049A3) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $35,074 | FY2013 |
| VA24412P1935 | 595-LEBANON · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,572 | FY2012 |
| VA69D12P1470 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $9,597 | FY2012 |
| VA69D12P1490 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,716 | FY2012 |
Other recipients under V231 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0195 | LIFEMOVES | 261-NETWORK CONTRACT OFFICE 21 | $200,750 | FY2014 |
| VA497C44004 | MARRIOTT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $3,311 | FY2014 |
| VA26114J2675 | ALMOST HOME, LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,277 | FY2014 |
| VA26113P2102 | BUFFALO RHM OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 | $19,500 | FY2013 |
| VA26113P1989 | PYRAMID ADVISORS LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.