Description
YEARLY VOLUNTEER RECOGNITION DINNER
First action · last action
2010-08-23 · 2010-08-23
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,978
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-08-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$0 | $0 | YEARLY VOLUNTEER RECOGNITION DINNER |
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 LF1WZBPUPD26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608C10363 | 241-NETWORK CONTRACT OFFICE 01 · V231 · LODGING - HOTEL/MOTEL | $5,806 | FY2011 |
| V6088P1074 | 608S-MANCHESTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $179 | FY2008 |
Other recipients under S203 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0242 | LANTANA, LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,850 | FY2014 |
| VA24114P0394 | BEHRENS, THOMAS | 241-NETWORK CONTRACT OFFICE 01 | $7,769 | FY2014 |
| VA24113P0902 | SETH MIAS CATERING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $2,360 | FY2013 |
| VA24112P0910 | SETH MIAS CATERING, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,538 | FY2012 |
| VA402C16111 | BENEVOLENT & PROTECTIVE ORDER OF ELKS #964 | 241-NETWORK CONTRACT OFFICE 01 | $2,921 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA608C00387_3600_-NONE-_-NONE- · retrieved 2026-09-27.