Description
STATION 101 TRADESHOW OUTREACH BOOTH SERVICES PURCHASE. MODIFICATION TO ADD FUNDS FOR AN EVENT'S REGISTRATION FEE.
Base award description: STATION 101 TRADESHOW OUTREACH BOOTH SERVICES PURCHASE.
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.
- Base2018-07-02+$38,000= $38,000
- Mod P000012018-08-16+$3,020= $41,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-02 | +$38,000 | $38,000 | STATION 101 TRADESHOW OUTREACH BOOTH SERVICES PURCHASE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-16 | +$3,020 | $41,020 | STATION 101 TRADESHOW OUTREACH BOOTH SERVICES PURCHASE. MODIFICATION TO ADD FUNDS FOR AN EVENT'S REGISTRATION… |
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 WBJZWP9BPCB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50147 | NATIONAL CEMETERY ADMIN (36C786) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $19,445 | FY2022 |
| 36C26122P0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $178,615 | FY2022 |
| 36C10E19P0240 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $39,500 | FY2019 |
| VA24517C0136 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $13,854 | FY2017 |
| VA101V17P0616 | VBA FIELD CONTRACTING (36C10E) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $32,000 | FY2017 |
| VA26117P1632 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $279,071 | FY2017 |
Other recipients under R706 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0182 | PATHWAYS 2 SOLUTIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $180,454 | FY2020 |
| 36C10E20P0118 | RENAISSANCE HOTEL OPERATING COMPANY | VBA FIELD CONTRACTING (36C10E) | $0 | FY2020 |
| 36C10E20P0061 | CSH SAVANNAH OWNER, LLC | VBA FIELD CONTRACTING (36C10E) | $12,387 | FY2020 |
| 36C10E20P0049 | R & S LOWNDES MANAGEMENT, L.LC. | VBA FIELD CONTRACTING (36C10E) | $8,900 | FY2020 |
| 36C10E19P0150 | WESTIN CROWN PLAZA HOTEL COMPANY, INC | VBA FIELD CONTRACTING (36C10E) | $33,158 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P1045_3600_-NONE-_-NONE- · retrieved 2026-09-26.