Description
CONFERENCE ROOMS FOR PARTICIPANTS
First action · last action
2009-11-16 · 2009-11-16
Transactions
1
First transaction's obligation
$14,743
Base + all options value (sum of deltas)
$14,743
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2009-11-16+$14,743= $14,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-16 | +$14,743 | $14,743 | CONFERENCE ROOMS FOR PARTICIPANTS |
Related awards · 11
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 EBD3Z2UWFKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P1039 | 243-NETWORK CONTRACTING OFFICE 03 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $18,899 | FY2012 |
| VA630C11024 | 243-NETWORK CONTRACTING OFFICE 03 · AD21 · SERVICES (BASIC) | $21,624 | FY2011 |
| VA480C10010 | 243-NETWORK CONTRACTING OFFICE 03 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $27,988 | FY2011 |
| VA630C00932 | 243-NETWORK CONTRACTING OFFICE 03 · V231 · LODGING - HOTEL/MOTEL | $20,000 | FY2010 |
| VA243P0934 | 243-NETWORK CONTRACTING OFFICE 03 · V231 · LODGING - HOTEL/MOTEL | $35,442 | FY2010 |
| VA480C00009 | 243-NETWORK CONTRACTING OFFICE 03 · X164 · LEASE/RENTAL OF DINING FACILITIES | $5,943 | FY2010 |
Other recipients under AD21 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P2328 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 243-NETWORK CONTRACTING OFFICE 03 | $13,092 | FY2013 |
| VA526C10399 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $16,299 | FY2011 |
| VA620C10317 | NEIE MEDICAL WASTE SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,600 | FY2011 |
| VA561D10005 | UMDNJ-ROBERT WOOD JOHNSON MEDICAL SCHOOL | 243-NETWORK CONTRACTING OFFICE 03 | $58,306 | FY2011 |
| VA526R12673 | GENERAL ELECTRIC COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00298_3600_-NONE-_-NONE- · retrieved 2026-09-26.