Description
DEOBLIGATE FUNDS TO CLOSE OUT CONTRACT IN THE AMOUNT OF $13,527.28.
Base award description: HOTEL ROOM RESERVATIONS FOR NVCAF PLUS COST OF MEALS AND FREE USE OF FUNCTIONAL SPACES TO INCLUDE GRAND THEATER
Modification chain · 3 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.
- Base2011-06-08+$0= $0
- Mod P000012013-09-04+$146,149= $146,149
- Mod P000022014-02-06-$13,527= $132,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-08 | +$0 | $0 | HOTEL ROOM RESERVATIONS FOR NVCAF PLUS COST OF MEALS AND FREE USE OF FUNCTIONAL SPACES TO INCLUDE GRAND THEATE… |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-04 | +$146,149 | $146,149 | HOTEL ROOM RESERVATIONS FOR NVCAF PLUS COST OF MEALS AND FREE USE OF FUNCTIONAL SPACES TO INCLUDE GRAND THEATE… |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-06 | −$13,527 | $132,622 | DEOBLIGATE FUNDS TO CLOSE OUT CONTRACT IN THE AMOUNT OF $13,527.28. |
Related awards · 8
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 U5AWNRFUJ7E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777P0719 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $7,049 | FY2011 |
| VA612C04045 | 612-MARTINEZ · R419 · EDUCATIONAL SERVICES | $4,000 | FY2010 |
| V612Q01271 | 612S-MARTINEZ SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2010 |
Other recipients under U001 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2357 | TH!NK, LLC | 261-NETWORK CONTRACT OFFICE 21 | $11,334 | FY2014 |
| VA26114P0719 | 4290 EL CAMINO PROPERTIES LP | 261-NETWORK CONTRACT OFFICE 21 | $19,258 | FY2014 |
| VA26114P2788 | NIA HEALTH CONSULTANT | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26112P3968 | RAUEN, CAROL | 261-NETWORK CONTRACT OFFICE 21 | $4,176 | FY2012 |
| VA26112P0921 | 4290 EL CAMINO PROPERTIES LP | 261-NETWORK CONTRACT OFFICE 21 | $24,807 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1057_3600_-NONE-_-NONE- · retrieved 2026-09-26.