Description
VISN 10 RETREAT 2008
Base award description: VISN 10 RETREAT
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.
- Base2008-11-12+$0= $0
- Mod 12008-11-12+$6,496= $6,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-12 | +$0 | $0 | VISN 10 RETREAT |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-11-12 | +$6,496 | $6,496 | VISN 10 RETREAT 2008 |
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 WLLFH7U52XH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77717P0048 | PCAC (36C776) · S203 · HOUSEKEEPING- FOOD | $32,127 | FY2017 |
| VA24414P3171 | 646-PITTSBURG · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $5,687 | FY2014 |
| VA24413P4312 | 646-PITTSBURG · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,085 | FY2013 |
| VA24412J2910 | 646-PITTSBURG · H173 · QUALITY CONTROL- FOOD PREPARATION AND SERVING EQUIPMENT | $5,191 | FY2012 |
| VA6461P4218 | 646-PITTSBURG · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $3,884 | FY2011 |
Other recipients under V231 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1194 | DUBLIN METRO HOTEL LLC | 552-DAYTON | $6,469 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C95089_3600_-NONE-_-NONE- · retrieved 2026-09-26.