Description
EVENT FACILITY SERVICES FOR NVGAG
First action · last action
2010-12-13 · 2010-12-13
Transactions
1
First transaction's obligation
$3,489
Base + all options value (sum of deltas)
$3,489
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
813910 · BUSINESS ASSOCIATIONS
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.
- Base2010-12-13+$3,489= $3,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-13 | +$3,489 | $3,489 | EVENT FACILITY SERVICES FOR NVGAG |
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 MBK3ARMR1QH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V459R83644 | 459S-HONOLULU SMALL PURCHASE · U006 · VOCATIONAL/TECHNICAL | $300 | FY2008 |
| V459R80721 | 459S-HONOLULU SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $15 | FY2008 |
| V459R80549 | 459S-HONOLULU SMALL PURCHASE · B542 · EDUCATIONAL STUDIES AND ANALYSES | $70 | FY2008 |
Other recipients under R706 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C14401 | COMPUTERIZED INVENTORY SYSTEMS SPECIALISTS LTD | 261-NETWORK CONTRACT OFFICE 21 | $13,310 | FY2011 |
| VA459C14059 | JEMS ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,550 | FY2011 |
| VA459C14053 | SPECIAL EVENT EQUIPMENT, INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $3,941 | FY2011 |
| VA612C14004 | AEROTEK AFFILIATED SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $26,855 | FY2011 |
| VA612C09323 | AEROTEK AFFILIATED SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $65,393 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14015_3600_-NONE-_-NONE- · retrieved 2026-09-26.