Description
MEETING ROOM RENTAL FOR VISN 12 PACT WORKSHOP
First action · last action
2010-12-03 · 2011-03-16
Transactions
2
First transaction's obligation
$19,192
Base + all options value (sum of deltas)
$46,983
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 2 transactions
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.
- Base2010-12-03+$19,192= $19,192
- Mod 12011-03-16+$27,791= $46,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$19,192 | $19,192 | MEETING ROOM RENTAL FOR VISN 12 PACT WORKSHOP |
| Mod 1· CHANGE ORDER | 2011-03-16 | +$27,791 | $46,983 | MEETING ROOM RENTAL FOR VISN 12 PACT WORKSHOP |
Related awards · 7
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 M245LTMBJS54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777P10154 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,049 | FY2011 |
| V489C10006 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · S203 · FOOD SERVICES | $19,192 | FY2011 |
Other recipients under X112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D607C10255 | BEECHWOOD PYRAMID HOTEL CHICAGO, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,145 | FY2011 |
| VA69D607C10251 | GTIS I-AIMCAP BROOKFIELD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,396 | FY2011 |
| VA69D537P1H002 | HILTON HAWAIIAN VILLAGE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $14,484 | FY2011 |
| VA69D489C10005 | HYATT CORP | 69D-NETWORK CONTRACT OFFICE 12 | $10,992 | FY2011 |
| VA69D676H15004 | CITY OF LA CROSSE | 69D-NETWORK CONTRACT OFFICE 12 | $12,052 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D489C10006_3600_-NONE-_-NONE- · retrieved 2026-09-26.