Description
RENTAL OF MEETING ROOM
First action · last action
2010-04-15 · 2010-05-13
Transactions
2
First transaction's obligation
$8,099
Base + all options value (sum of deltas)
$8,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 2 transactions
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.
- Base2010-04-15+$8,099= $8,099
- Mod 12010-05-13+$391= $8,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$8,099 | $8,099 | RENTAL OF MEETING ROOM |
| Mod 1· FUNDING ONLY ACTION | 2010-05-13 | +$391 | $8,490 | RENTAL OF MEETING ROOM |
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 CGY5MFDJ9HB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F1719 | 256-NETWORK CONTRACT OFFICE 16 · U001 · EDUCATION/TRAINING- LECTURES | $9,120 | FY2013 |
| VA25612P1528 | 667-SHREVEPORT · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $11,276 | FY2012 |
| VA25612P1101 | 667-SHREVEPORT · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,025 | FY2012 |
| VA492C00019 | 667-SHREVEPORT · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,634 | FY2010 |
| VA492C00005 | 667-SHREVEPORT · X112 · LEASE-RENT OF CONF SPACE & FAC | $4,929 | FY2010 |
| V586C90541 | 586S-JACKSON SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $5,613 | FY2009 |
Other recipients under X112 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA492C10044 | PATRIOT MORTGAGE BORROWER L.L.C | 667-SHREVEPORT | $4,038 | FY2011 |
| VA256P1366 | BG EXCELSIOR LTD PARTNERSHIP | 667-SHREVEPORT | $15,746 | FY2011 |
| VA256P1338 | AVR NOLA CANAL STREET HOTEL TENANT LLC | 667-SHREVEPORT | $13,511 | FY2011 |
| VA492C10041 | OMNI HOTELS MANAGEMENT CORPORATION | 667-SHREVEPORT | $10,699 | FY2011 |
| VA667C10173 | HILTON HAWAIIAN VILLAGE LLC | 667-SHREVEPORT | $5,923 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA492C00027_3600_-NONE-_-NONE- · retrieved 2026-09-26.