Description
HOTEL-CATERED REFRESHMENTS FOR AFGE MASTER AGREEMENT TRAINING
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.
- Base2011-07-25+$7,805= $7,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$7,805 | $7,805 | HOTEL-CATERED REFRESHMENTS FOR AFGE MASTER AGREEMENT TRAINING |
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 RLKHZCLWX2F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640P9D004 | 640-PALO ALTO · V231 · LODGING - HOTEL/MOTEL | $10,858 | FY2009 |
Other recipients under S203 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F3896 | INTERSTATE BRANDS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $976 | FY2013 |
| VA26112P3741 | JUST CATERING | 261-NETWORK CONTRACT OFFICE 21 | $7,919 | FY2012 |
| VA26112C0080 | PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C | 261-NETWORK CONTRACT OFFICE 21 | $459,860 | FY2012 |
| VA662W10004 | BROADCAST SIGNAGE NETWORK, LLC | 261-NETWORK CONTRACT OFFICE 21 | $15,560 | FY2011 |
| VA459C14062 | FCH ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,605 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6121U5357_3600_-NONE-_-NONE- · retrieved 2026-09-26.