Description
BANQUET CHARGES
First action · last action
2009-07-08 · 2009-07-08
Transactions
1
First transaction's obligation
$11,894
Base + all options value (sum of deltas)
$11,894
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-07-08+$11,894= $11,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-08 | +$11,894 | $11,894 | BANQUET CHARGES |
Related awards · 10
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 X69PUJ3VMK13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777P0525 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,186 | FY2011 |
| VA798PO0682 | ACQUISITION SERVICE - FREDERICK · V231 · LODGING - HOTEL/MOTEL | $22,955 | FY2010 |
| V777Q00264 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $12,260 | FY2010 |
| VA777P0315 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $17,340 | FY2010 |
| V671P86449 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,999 | FY2008 |
Other recipients under 9999 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P96701 | VISIONWORX, LLC | 671-SAN ANTONIO | $3,002 | FY2009 |
| V671A90097 | ILLUMINA, INC. | 671-SAN ANTONIO | $925,600 | FY2009 |
| V671C90760 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $6,130 | FY2009 |
| V671CC90740 | BIELA'S GLASS & ALUMINUM PRODUCTS, INC. | 671-SAN ANTONIO | $3,185 | FY2009 |
| V671P93434 | HOBART CORPORATION | 671-SAN ANTONIO | $3,451 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671R90162_3600_-NONE-_-NONE- · retrieved 2026-09-26.