Description
BOOTH RENTAL FOR HTM
First action · last action
2010-02-22 · 2010-02-22
Transactions
1
First transaction's obligation
$3,567
Base + all options value (sum of deltas)
$3,567
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
531312 · NONRESIDENTIAL PROPERTY MANAGERS
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.
- Base2010-02-22+$3,567= $3,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-22 | +$3,567 | $3,567 | BOOTH RENTAL FOR HTM |
Related awards · 10
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 LKKCFT2KV277)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA629C10212 | 629-NEW ORLEANS · M292 · OPER OF GOVT EXHIBIT (NON BLDG) | $4,964 | FY2011 |
| V629P90309 | 629S-NEW ORLEANS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,229 | FY2009 |
| V501R84924 | 501S-ALBUQUERQUE SMALL PURCHASE · W059 · LEASE-RENT OF ELECT-ELCT EQ | $1,098 | FY2008 |
| V6488D1841 | 648S-PORTLAND SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $652 | FY2008 |
| V629P80309 | 629-NEW ORLEANS · R499 · OTHER PROFESSIONAL SERVICES | $15,576 | FY2008 |
Other recipients under X112 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635Q0K197 | HYATT CORPORATION | 635-OKLAHOMA CITY | $7,059 | FY2010 |
| VA635Q0G711 | AMERICAN OSTEOPATHIC ASSOCIATION | 635-OKLAHOMA CITY | $3,100 | FY2010 |
| VA635Q0G646 | DAVIDSON HOTEL COMPANY | 635-OKLAHOMA CITY | $3,041 | FY2010 |
| VA635Q0G615 | AMERICAN COLLEGE OF SURGEONS | 635-OKLAHOMA CITY | $3,300 | FY2010 |
| VA635Q0G435 | UNION STATION INNKEEPERS, INC. | 635-OKLAHOMA CITY | $3,228 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635Q09266_3600_-NONE-_-NONE- · retrieved 2026-09-27.