Description
ROOMS FOR THE 2010 GOLDEN AGE GAMES ATHLETES FROM 5/25/10-6/1/10 FOR THIS YEAR'S TEAM AT THE DES MOINES MARRIOTT, DES MOINES, IA. THE OTHER 2237 WAS CANCELLED, THIS ONE SHOULD COME FROM THE CORRECT GPF, 8010
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.
- Base2010-05-17+$4,644= $4,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-17 | +$4,644 | $4,644 | ROOMS FOR THE 2010 GOLDEN AGE GAMES ATHLETES FROM 5/25/10-6/1/10 FOR THIS YEAR'S TEAM AT THE DES MOINES MARRIO… |
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 Q2KSTM3T9FB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA636SD0416 | 636-NEBRASKA WESTERN-IOWA · S203 · FOOD SERVICES | $44,530 | FY2010 |
| V570P0H043 | 570-FRESNO · V231 · LODGING - HOTEL/MOTEL | $12,341 | FY2010 |
| VA518P07116 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $3,612 | FY2010 |
| V6540P0348 | 654-RENO · V231 · LODGING - HOTEL/MOTEL | $3,612 | FY2010 |
| V590P00760 | 246-NETWORK CONTRACTING OFFICE 6 · X161 · LEASE-RENT OF FAMILY HOUSING | $5,590 | FY2010 |
| V6368IP335 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $396 | FY2008 |
Other recipients under G004 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0975 | COLUMBUS HOUSE, INC | 241-NETWORK CONTRACT OFFICE 01 | $41,815 | FY2016 |
| VA24116J0909 | VIETNAM VETERANS WORKSHOP INC | 241-NETWORK CONTRACT OFFICE 01 | $322,700 | FY2016 |
| VA24116J0823 | BETH-EL CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $62,088 | FY2016 |
| VA24116P0016 | COLUMBUS HOUSE, INC | 241-NETWORK CONTRACT OFFICE 01 | $1,710 | FY2016 |
| VA24115J2010 | VIETNAM VETERANS WORKSHOP INC | 241-NETWORK CONTRACT OFFICE 01 | $182,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402P06212_3600_-NONE-_-NONE- · retrieved 2026-09-26.