Description
CHARGE FOR USE OF ROOMS FOR TRAINING FOR 2010 THAT WILL BE HELD IN HOTEL CORONADO SAN DIEGO, CALIFORNIA
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.
- Base2009-12-07+$4,123= $4,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-07 | +$4,123 | $4,123 | CHARGE FOR USE OF ROOMS FOR TRAINING FOR 2010 THAT WILL BE HELD IN HOTEL CORONADO SAN DIEGO, CALIFORNIA |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under U001 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662Q03571 | AMERICAN COLLEGE OF SURGEONS | 662-SAN FRANCISCO | $7,000 | FY2010 |
| VA662Q02074 | THE GROVE CONSULTANTS INTERNATIONAL | 662-SAN FRANCISCO | $9,153 | FY2010 |
| VA662C04324 | SANTA CRUZ ONE LESSEE INC | 662-SAN FRANCISCO | $24,705 | FY2010 |
| VA662C04278 | BIGSPEAK, INC. | 662-SAN FRANCISCO | $16,600 | FY2010 |
| VA662C94567 | GRADUATE SCHOOL | 662-SAN FRANCISCO | $26,717 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662J09002_3600_-NONE-_-NONE- · retrieved 2026-09-26.