Description
ROOM RENTAL FOR EDUCTAIONAL TRAINING EVENT 550-C00208
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.
- Base2010-04-13+$12,127= $12,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-13 | +$12,127 | $12,127 | ROOM RENTAL FOR EDUCTAIONAL TRAINING EVENT 550-C00208 |
Related awards · 3
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 TFLVPKL4GN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA488C10028 | 506-ANN ARBOR · S203 · FOOD SERVICES | $4,303 | FY2011 |
Other recipients under R419 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C10277 | APOLLO EDUCATION GROUP, INC. | 550-DANVILLE | $3,804 | FY2011 |
| VA550C10250 | CAPELLA EDUCATION COMPANY | 550-DANVILLE | $4,586 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C00208_3600_-NONE-_-NONE- · retrieved 2026-09-26.