Description
VISN 17 CONFERENCE ROOM SUPPORT FOR THE 2010 LEADERSHIP DEVELOPMENT INSTITUTE (LDI) PROGRAM.
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.
- Base2010-07-01+$7,250= $7,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$7,250 | $7,250 | VISN 17 CONFERENCE ROOM SUPPORT FOR THE 2010 LEADERSHIP DEVELOPMENT INSTITUTE (LDI) PROGRAM. |
Related awards · 8
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 EKV4HLZNEGR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23P50020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $26,170 | FY2023 |
| VA101V17P3859 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $27,956 | FY2017 |
| VA777P0708 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $17,240 | FY2011 |
| VA777P0701 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,000 | FY2011 |
| VA777P0667 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,475 | FY2011 |
| VA777P0370 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $0 | FY2010 |
Other recipients under X112 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549P08310 | GALLERIA INVESTORS LP | 549-DALLAS | $15,816 | FY2010 |
| V549R2902 | EAST LAMAR LP | 549-DALLAS | $986,916 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549P08309_3600_-NONE-_-NONE- · retrieved 2026-09-26.