Description
CONFERENCE SPACE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,735
Base + all options value (sum of deltas)
$4,735
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2010-10-01+$4,735= $4,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,735 | $4,735 | CONFERENCE SPACE |
Related awards · 6
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 QNJ5REKQWRC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C00188 | 242-NETWORK CONTRACT OFFICE 02 · X112 · LEASE-RENT OF CONF SPACE & FAC | $4,655 | FY2010 |
Other recipients under X112 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C13279 | ARENA CLARCQ HOSPITALITY INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,049 | FY2011 |
| V528Q1F235 | DJONT/JPM HOSPITALITY LEASING (SPE) LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,750 | FY2011 |
| V528Q1F188 | SILVERTREE HOTEL OF SNOWMASS LIMITED PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 | $3,153 | FY2011 |
| VA528C10155 | CANANDAIGUA HOTEL CORP. | 242-NETWORK CONTRACT OFFICE 02 | $5,988 | FY2011 |
| VA528C03387 | SMITH, JAMES M | 242-NETWORK CONTRACT OFFICE 02 | $3,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C13014_3600_-NONE-_-NONE- · retrieved 2026-09-26.