Description
SPIRITUAL RETREAT
First action · last action
2010-09-25 · 2010-09-25
Transactions
1
First transaction's obligation
$4,815
Base + all options value (sum of deltas)
$4,815
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813319 · OTHER SOCIAL ADVOCACY ORGANIZATIONS
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.
- Base2010-09-25+$4,815= $4,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-25 | +$4,815 | $4,815 | SPIRITUAL RETREAT |
Related awards · 9
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 WP7CHV359EN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P3027 | 243-NETWORK CONTRACTING OFFICE 03 · U001 · EDUCATION/TRAINING- LECTURES | $4,000 | FY2013 |
| VA24313P1958 | 243-NETWORK CONTRACTING OFFICE 03 · M1AZ · OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $10,300 | FY2013 |
| VA630C11421 | 243-NETWORK CONTRACTING OFFICE 03 · G002 · CHAPLAIN SERVICES | $4,125 | FY2011 |
| V620E80072 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,100 | FY2008 |
Other recipients under G003 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3689 | FROST VALLEY YMCA | 243-NETWORK CONTRACTING OFFICE 03 | $3,969 | FY2015 |
| VA24313P0756 | DRUCKER AMERSTERDAM, MELANIE | 243-NETWORK CONTRACTING OFFICE 03 | $18,535 | FY2013 |
| VA24312P0545 | FAIRLEIGH DICKINSON UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $13,250 | FY2012 |
| VA632R14837 | CABLEVISION SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $20,684 | FY2011 |
| VA630C10762 | AMERICAN CHRISTMAS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,949 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C01059_3600_-NONE-_-NONE- · retrieved 2026-09-26.