Description
TRAINING ROOM ACCOMODATIONS
First action · last action
2011-08-08 · 2011-08-08
Transactions
1
First transaction's obligation
$4,844
Base + all options value (sum of deltas)
$4,844
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
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.
- Base2011-08-08+$4,844= $4,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$4,844 | $4,844 | TRAINING ROOM ACCOMODATIONS |
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 X5GSBW7ANK55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA509C15271 | 509-AUGUSTA · X112 · LEASE-RENT OF CONF SPACE & FAC | $4,597 | FY2011 |
| V509C95413 | 509S-AUGUSTA SMALL PURCHASE · 6910 · TRAINING AIDS | $10,079 | FY2009 |
| VA509C95413 | 508-ATLANTA · X112 · LEASE-RENT OF CONF SPACE & FAC | $9,518 | FY2009 |
| V509N99101 | 509S-AUGUSTA SMALL PURCHASE · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $3,000 | FY2009 |
| V777C90963 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $3,157 | FY2009 |
| V509C95036 | 509S-AUGUSTA SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,000 | FY2009 |
Other recipients under X112 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509H17110 | STATE OF SOUTH CAROLINA DEPARTMENT OF PARKS RECREATION & TOURISM | 247-NETWORK CONTRACT OFFICE 7 | $6,110 | FY2011 |
| VA509C15512 | R L J ATLANTA CENTURY CENTER HOTEL LESEE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,644 | FY2011 |
| VA509C15561 | R L J ATLANTA CENTURY CENTER HOTEL LESEE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,910 | FY2011 |
| VA509C15291 | STATE OF SOUTH CAROLINA DEPARTMENT OF PARKS RECREATION & TOURISM | 247-NETWORK CONTRACT OFFICE 7 | $3,606 | FY2011 |
| VA509C15458 | NP SAVANNAH VENTURES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $9,104 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C15506_3600_-NONE-_-NONE- · retrieved 2026-09-26.