Description
REFRESHMENT BREAK ITEMS AND RELATED SERVICE FEES FOR TRAINING PROGRAM ON JANUARY 24-28, 2011.
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.
- Base2011-05-06+$4,063= $4,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$4,063 | $4,063 | REFRESHMENT BREAK ITEMS AND RELATED SERVICE FEES FOR TRAINING PROGRAM ON JANUARY 24-28, 2011. |
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 MUG1WC2E6FK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P6830 | 262-NETWORK CONTRACT OFFICE 22 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $13,544 | FY2015 |
| VA24615P5734 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,500 | FY2015 |
| VA24615P5370 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,603 | FY2015 |
| VA69D15Y3464 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,032 | FY2015 |
| VA69D15P2571 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $20,381 | FY2015 |
| VA25613P0021 | 635-OKLAHOMA CITY · E1AB · PURCHASE OF CONFERENCE SPACE AND FACILITIES | $10,000 | FY2013 |
Other recipients under X112 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA777C10756 | HILTON WORLDWIDE, INC. | EMPLOYEE EDUCATION SYSTEM | $9,334 | FY2011 |
| VA101C15379 | VANEASTLAND, LLC | EMPLOYEE EDUCATION SYSTEM | $5,320 | FY2011 |
| VA777C10726 | STARWOOD HOTELS & RESORTS WORLDWIDE, INC. | EMPLOYEE EDUCATION SYSTEM | $4,259 | FY2011 |
| VA777C10737 | ARROWHEAD REALTY, LLC | EMPLOYEE EDUCATION SYSTEM | $21,389 | FY2011 |
| VA777C10731 | SIX CONTINENTS HOTELS, INC. | EMPLOYEE EDUCATION SYSTEM | $7,110 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777P10290_3600_-NONE-_-NONE- · retrieved 2026-09-27.