Description
CONFERENCE ROOM RENTAL
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-09-26+$21,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$21,000 | $21,000 | CONFERENCE ROOM RENTAL |
Related awards · 9
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 MFENZG99BLW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6121U9730 | 612-MARTINEZ · W069 · LEASE-RENT OF TRAINING AIDS-DEVICES | $7,810 | FY2011 |
| V612C14044 | 612S-MARTINEZ SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $6,380 | FY2011 |
| VA612P10021 | 261-NETWORK CONTRACT OFFICE 21 · U004 · SCIENTIFIC AND MANAGEMENT EDUCATION | $11,860 | FY2011 |
| VA612P00818 | 612-MARTINEZ · U001 · LECTURES FOR TRAINING | $25,440 | FY2010 |
Other recipients under X112 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P0216 | SHASTA DISTRICT FAIR 27 DAA | 261-NETWORK CONTRACT OFFICE 21 | $5,230 | FY2011 |
| VA640C14719 | 4290 EL CAMINO PROPERTIES LP | 261-NETWORK CONTRACT OFFICE 21 | $21,748 | FY2011 |
| VA459C14057 | HILTON HAWAIIAN VILLAGE LLC | 261-NETWORK CONTRACT OFFICE 21 | $66,039 | FY2011 |
| VA640P1H007 | 4290 EL CAMINO PROPERTIES LP | 261-NETWORK CONTRACT OFFICE 21 | $6,998 | FY2011 |
| VA261P0972 | TEG HOTELS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $1,284,590 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.