Description
HOTEL ACCOMMODATIONS FOR WARRIOR TO SOUL MATE RETREAT
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.
- Base2011-08-03+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$20,000 | $20,000 | HOTEL ACCOMMODATIONS FOR WARRIOR TO SOUL MATE RETREAT |
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 VPFCEW488LA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P1906 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $27,584 | FY2016 |
| VA26216P2323 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $16,216 | FY2016 |
| VA26215P3781 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $60,065 | FY2015 |
| VA26215P3254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $1,400 | FY2015 |
| VA26215P2399 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $12,651 | FY2015 |
| VA26215P0921 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,798 | FY2015 |
Other recipients under G002 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0564 | SZYKA, DANA ANGELA | 262-NETWORK CONTRACT OFFICE 22 | $1,870 | FY2015 |
| VA26214C0010 | BAYFIELD FOUNDATION INC | 262-NETWORK CONTRACT OFFICE 22 | $23,520 | FY2015 |
| VA26214P0005 | BAYFIELD FOUNDATION INC | 262-NETWORK CONTRACT OFFICE 22 | $13,913 | FY2014 |
| VA26213P7447 | SANCHEZ, TERI S | 262-NETWORK CONTRACT OFFICE 22 | $2,600 | FY2013 |
| VA26213P5339 | HYATT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $30,880 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C10382_3600_-NONE-_-NONE- · retrieved 2026-09-26.