Description
MEETING PLANNER FOR WARRIOR TO SOUL MATE RETREAT
First action · last action
2011-08-22 · 2011-08-22
Transactions
1
First transaction's obligation
$22,200
Base + all options value (sum of deltas)
$22,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0210U
NAICS
541613 · MARKETING CONSULTING SERVICES
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.
- Base2011-08-22+$22,200= $22,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$22,200 | $22,200 | MEETING PLANNER FOR WARRIOR TO SOUL MATE RETREAT |
Related awards · 8
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 XGT8JQUPGK76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664C10455 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $4,200 | FY2011 |
| V664C00520 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $24,500 | FY2010 |
| V664C00338 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · G002 · CHAPLAIN SERVICES | $18,000 | FY2010 |
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_VA664C10413_3600_GS07F0210U_4730 · retrieved 2026-09-26.