Description
PROVIDE (2) MEETING ROOMS AND A/V PACKAGE
First action · last action
2011-08-20 · 2011-08-20
Transactions
1
First transaction's obligation
$6,175
Base + all options value (sum of deltas)
$6,175
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.
- Base2011-08-20+$6,175= $6,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-20 | +$6,175 | $6,175 | PROVIDE (2) MEETING ROOMS AND A/V PACKAGE |
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 PBTNA2UE2ZP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V13P0025 | VBA FIELD CONTRACTING · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $205,632 | FY2013 |
| V777Q92201 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $5,710 | FY2009 |
| V777C91472 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,000 | FY2009 |
| V777C91134 | EMPLOYEE EDUCATION SERVICE · S203 · FOOD SERVICES | $4,175 | FY2009 |
| V777Q90830 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,328 | FY2009 |
| V777Q81020 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $8,808 | FY2008 |
Other recipients under V231 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0195 | LIFEMOVES | 261-NETWORK CONTRACT OFFICE 21 | $200,750 | FY2014 |
| VA497C44004 | MARRIOTT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $3,311 | FY2014 |
| VA26114J2675 | ALMOST HOME, LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,277 | FY2014 |
| VA26113P2102 | BUFFALO RHM OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 | $19,500 | FY2013 |
| VA26113P1989 | PYRAMID ADVISORS LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640D14093_3600_-NONE-_-NONE- · retrieved 2026-09-26.