Description
CCLS 19 SESSION 5 ROOM RENTAL, AV & BREAK REFRESH
First action · last action
2010-02-18 · 2010-02-18
Transactions
1
First transaction's obligation
$5,300
Base + all options value (sum of deltas)
$5,300
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
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.
- Base2010-02-18+$5,300= $5,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-18 | +$5,300 | $5,300 | CCLS 19 SESSION 5 ROOM RENTAL, AV & BREAK REFRESH |
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 Y97NSHNWM517)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V742P10372 | DEPT OF VETERANS AFFAIRS · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,180 | FY2011 |
| VA663C00630 | 260-NETWORK CONTRACT OFFICE 20 · X112 · LEASE-RENT OF CONF SPACE & FAC | $12,550 | FY2010 |
| V777Q01036 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $5,051 | FY2010 |
| VA663C00408 | 260-NETWORK CONTRACT OFFICE 20 · X112 · LEASE-RENT OF CONF SPACE & FAC | $7,950 | FY2010 |
| VA663C00401 | 260-NETWORK CONTRACT OFFICE 20 · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,200 | FY2010 |
| VA663C00338 | 260-NETWORK CONTRACT OFFICE 20 · X112 · LEASE-RENT OF CONF SPACE & FAC | $7,950 | FY2010 |
Other recipients under X112 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA496C21502 | WORTHY HOTELS INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,999 | FY2012 |
| VA496C21501 | BRE ROSE PROPERTY OWNER LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,682 | FY2011 |
| VA496C11549 | BRE ROSE PROPERTY OWNER LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,812 | FY2011 |
| VA496C11551 | BRE ROSE PROPERTY OWNER LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,682 | FY2011 |
| VA644C11549 | BRE ROSE PROPERTY OWNER LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00466_3600_-NONE-_-NONE- · retrieved 2026-09-26.