Description
CONFERENCE IN TAMPA, FLORIDA
First action · last action
2012-01-17 · 2012-01-17
Transactions
1
First transaction's obligation
$8,600
Base + all options value (sum of deltas)
$8,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2012-01-17+$8,600= $8,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-17 | +$8,600 | $8,600 | CONFERENCE IN TAMPA, FLORIDA |
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 MYBPCMGCHKX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P1137 | 673-TAMPA · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,664 | FY2012 |
| VA777P0726 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $5,049 | FY2011 |
| V777Q00711 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $22,000 | FY2010 |
| V777Q00206 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $4,160 | FY2010 |
| V777Q91949 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $4,134 | FY2009 |
| V777C91209 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $13,262 | FY2009 |
Other recipients under V231 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312C0159 | NS WORLD SERVICES, INC | 636-NEBRASKA WESTERN-IOWA | $57,506 | FY2012 |
| VA26312C0061 | TOMMY'S, INC. | 636-NEBRASKA WESTERN-IOWA | $9,741 | FY2012 |
| VA26312C0058 | NS WORLD SERVICES, INC | 636-NEBRASKA WESTERN-IOWA | $48,880 | FY2012 |
| VA26312P0597 | ASHFORD TRS NICKEL, LP | 636-NEBRASKA WESTERN-IOWA | $12,220 | FY2012 |
| VA636H14002 | BLUEWATER MANAGEMENT GROUP LLC | 636-NEBRASKA WESTERN-IOWA | $11,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0593_3600_-NONE-_-NONE- · retrieved 2026-09-26.