Description
ENTERTAINMENT
First action · last action
2011-01-12 · 2011-02-09
Transactions
2
First transaction's obligation
$3,609
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711130 · MUSICAL GROUPS AND ARTISTS
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.
- Base2011-01-12+$3,609= $3,609
- Mod 12011-02-09-$3,609= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$3,609 | $3,609 | ENTERTAINMENT |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-02-09 | −$3,609 | $0 | ENTERTAINMENT |
Related awards · 7
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 JC75K5HEWNK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA575P13011 | 575-GRAND JUNCTION · G003 · RECREATIONAL SERVICES | $3,609 | FY2011 |
| VA5750PB021 | 575-GRAND JUNCTION · R499 · OTHER PROFESSIONAL SERVICES | $3,100 | FY2010 |
Other recipients under G099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J4676 | SAMARITAN HOUSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915J4675 | POVERELLO CENTER INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915J4674 | CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC | 259-NETWORK CONTRACT OFFICE 19 | $101,766 | FY2016 |
| VA25915J4515 | COLORADO VETERANS RESOURCE COALITION | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915P2068 | STAPLETON HOTEL PARTNERS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $3,814 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575P0972_3600_-NONE-_-NONE- · retrieved 2026-09-26.