Description
OEF/OIF OUTREACH RETENTION CONFERENCE
First action · last action
2010-01-14 · 2010-01-14
Transactions
1
First transaction's obligation
$4,633
Base + all options value (sum of deltas)
$4,633
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.
- Base2010-01-14+$4,633= $4,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-14 | +$4,633 | $4,633 | OEF/OIF OUTREACH RETENTION CONFERENCE |
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 ZX5LUYNKVEJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777P0681 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $30,362 | FY2011 |
| V777Q01148 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $8,961 | FY2010 |
| VA777P0387 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,961 | FY2010 |
| V635Q06099 | 635S-OKLAHOMA CITY SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,460 | FY2010 |
| V777C91098 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $11,740 | FY2009 |
| V516P91288 | 516S-BAY PINES SMALL PURCHASING · 8960 · BEVERAGES, NONALCOHOLIC | $8,958 | FY2009 |
Other recipients under X112 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V485P00048 | COLUMBIA PROPERTIES WESTSHORE LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,250 | FY2010 |
| V485P00037 | RENAISSANCE HOTEL OPERATING COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $6,847 | FY2010 |
| V485P00026 | TAMPA INTERNATIONAL TENANT CORP. | 248-NETWORK CONTRACT OFFICE 8 | $3,869 | FY2010 |
| VA485P00026 | TAMPA INTERNATIONAL TENANT CORP. | 248-NETWORK CONTRACT OFFICE 8 | $3,869 | FY2010 |
| VA485P00024 | LAX HOTEL, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,296 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA485P00011_3600_-NONE-_-NONE- · retrieved 2026-09-26.