Description
LUNCHEON FOR VA VOLUNTEERS
First action · last action
2012-06-06 · 2012-06-06
Transactions
1
First transaction's obligation
$3,323
Base + all options value (sum of deltas)
$3,323
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561920 · CONVENTION AND TRADE SHOW ORGANIZERS
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.
- Base2012-06-06+$3,323= $3,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-06 | +$3,323 | $3,323 | LUNCHEON FOR VA VOLUNTEERS |
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 KMASEYP1D3A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA605C10243 | 262-NETWORK CONTRACT OFFICE 22 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $11,936 | FY2011 |
| V605C00121 | 262-NETWORK CONTRACT OFFICE 22 · V231 · LODGING - HOTEL/MOTEL | $21,298 | FY2010 |
| V605C90177 | 262-NETWORK CONTRACT OFFICE 22 · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $77,476 | FY2009 |
| V605C90178 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $10,098 | FY2009 |
| V605C90180 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $11,812 | FY2009 |
| V605C80592 | 262-NETWORK CONTRACT OFFICE 22 · X112 · LEASE-RENT OF CONF SPACE & FAC | $71,300 | FY2008 |
Other recipients under G099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216D0101 | EPISCOPAL COMMUNITY SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216P3062 | THE PEOPLE CONCERN | 262-NETWORK CONTRACT OFFICE 22 | $193,596 | FY2016 |
| VA26216P3093 | LAMP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $276,540 | FY2016 |
| VA26215J7730 | UNITED STATES VETERANS INITIATIVE | 262-NETWORK CONTRACT OFFICE 22 | $547,500 | FY2015 |
| VA26215D0224 | PATH | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1865_3600_-NONE-_-NONE- · retrieved 2026-09-26.