Description
CONFERENCE/HOTEL RENT
First action · last action
2010-07-30 · 2010-09-30
Transactions
2
First transaction's obligation
$9,357
Base + all options value (sum of deltas)
$7,059
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 2 transactions
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.
- Base2010-07-30+$9,357= $9,357
- Mod 12010-09-30-$2,298= $7,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$9,357 | $9,357 | CONFERENCE/HOTEL RENT |
| Mod 1· CHANGE ORDER | 2010-09-30 | −$2,298 | $7,059 | CONFERENCE/HOTEL RENT |
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 MNEBEHKKZ3X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777Q01023 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $13,924 | FY2010 |
| V116Q91438 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,750 | FY2009 |
| V777C91230 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $11,403 | FY2009 |
| V777Q90901 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $6,975 | FY2009 |
| V777C91085 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $8,397 | FY2009 |
| V777Q90745 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $18,904 | FY2009 |
Other recipients under X112 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA635Q0F105 | PERSONNEL MANAGEMENT, U S OFFICE OF | 635-OKLAHOMA CITY | $3,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635Q0K197_3600_-NONE-_-NONE- · retrieved 2026-09-26.