Description
USB OFF SITE A/V
First action · last action
2024-02-12 · 2024-02-12
Transactions
1
First transaction's obligation
$69,045
Base + all options value (sum of deltas)
$69,045
Extent competed
COMPETED UNDER SAP
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 · 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.
- Base2024-02-12+$69,045= $69,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-12 | +$69,045 | $69,045 | USB OFF SITE A/V |
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 CD5FMKFCDXR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116P0130 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $15,462 | FY2016 |
| VA10113P0146 | ACQUISITION OPERATION SERVICE (049A3) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $35,074 | FY2013 |
| VA24412P1935 | 595-LEBANON · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,572 | FY2012 |
| VA69D12P1490 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,716 | FY2012 |
| VA69D12P1470 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $9,597 | FY2012 |
| VA24812P3372 | 673-TAMPA · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $7,099 | FY2012 |
Other recipients under X1AB from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26P0036 | MARRIOTT INTERNATIONAL INC | VETERANS BENEFITS ADMIN (36C10D) | $92,775 | FY2026 |
| 36C10D25P0011 | CITY OF WACO | VETERANS BENEFITS ADMIN (36C10D) | $15,526 | FY2025 |
| 36C10D25P0004 | HOST HOTELS & RESORTS, L.P. | VETERANS BENEFITS ADMIN (36C10D) | $90,839 | FY2025 |
| 36C10D24P0161 | SHERATION LICENSE OPERATING COMPANY LLC | VETERANS BENEFITS ADMIN (36C10D) | $108,958 | FY2024 |
| 36C10D24P0140 | HC LENOX JV LLC | VETERANS BENEFITS ADMIN (36C10D) | $22,623 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.