Award recordCONTRACT

4290 EL CAMINO PROPERTIES LP

PIID VA26114P0719· VHA· 261-NETWORK CONTRACT OFFICE 21· U001 · EDUCATION/TRAINING- LECTURES· FY2014· $19,258 net obligations· UEI TMGXV751PJV6· CA

Description

IGF::OT::IGF HOTEL CONFERENCE SPACE AND SERVICES FOR ANNUAL MANAGEMENT TRAINING FOR VA PALO ALTO MANAGEMENT PERSONNEL. AUDIO VISUAL TECHNICIAN IS REQUIRED TO ASSIST IN OPERATING EQUIPMENT.

Base award description: IGF::OT::IGF HOTEL CONFERENCE SPACE AND SERVICES FOR ANNUAL MANAGEMENT TRAINING FOR VA PALO ALTO MANAGEMENT PERSONNEL.

First action · last action
2014-01-07 · 2014-02-06
Transactions
2
First transaction's obligation
$18,490
Base + all options value (sum of deltas)
$19,258
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$19,258$0Base award · 2014-01-07 · this action $18,490 · running total $18,490Modification P00001 · 2014-02-06 · this action $768 · running total $19,258
  • Base2014-01-07+$18,490= $18,490
  • Mod P000012014-02-06+$768= $19,258
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-07+$18,490$18,490IGF::OT::IGF HOTEL CONFERENCE SPACE AND SERVICES FOR ANNUAL MANAGEMENT TRAINING FOR VA PALO ALTO MANAGEMENT PE…
Mod P00001· CHANGE ORDER2014-02-06+$768$19,258IGF::OT::IGF HOTEL CONFERENCE SPACE AND SERVICES FOR ANNUAL MANAGEMENT TRAINING FOR VA PALO ALTO MANAGEMENT PE…

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 TMGXV751PJV6)

AwardOffice · PSC / listingNet obligationsFY
36C26119P0661261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$7,686FY2019
36C26118P1389261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$8,016FY2018
VA26117P1359261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$9,119FY2017
VA26117P1170261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$21,133FY2017
VA26116P1191261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$20,528FY2016
VA26115P0836261-NETWORK CONTRACT OFFICE 21 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$19,513FY2015

Other recipients under U001 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P2357TH!NK, LLC261-NETWORK CONTRACT OFFICE 21$11,334FY2014
VA26114P2788NIA HEALTH CONSULTANT261-NETWORK CONTRACT OFFICE 21$0FY2014
VA26112P3968RAUEN, CAROL261-NETWORK CONTRACT OFFICE 21$4,176FY2012
VA26112F0740SOLUTIONS FOR THE WORKPLACE LLC261-NETWORK CONTRACT OFFICE 21$16,762FY2012
VA26112P0543DENALI TRAINING SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21$12,500FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0719_3600_-NONE-_-NONE- · retrieved 2026-09-26.