Award recordCONTRACT

RENAISSANCE HOTEL OPERATING COMPANY

PIID 36C10E19P0144· VBA· VBA FIELD CONTRACTING (36C10E)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2019· $94,143 net obligations· UEI ZJM8EB5NDJW9· DC

Description

MOD TO COVER ADDITIONAL HOTEL CHARGES | A/V, FOOD AND BEVERAGE SERVICES FOR TRAINING AT HOTEL

Base award description: A/V, FOOD AND BEVERAGE SERVICES FOR TRAINING AT HOTEL

First action · last action
2019-03-12 · 2019-06-06
Transactions
3
First transaction's obligation
$74,976
Base + all options value (sum of deltas)
$94,143
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 3 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.

$94,143$0Base award · 2019-03-12 · this action $74,976 · running total $74,976Modification P00001 · 2019-05-14 · this action $14,809 · running total $89,785Modification P00002 · 2019-06-06 · this action $4,359 · running total $94,143
  • Base2019-03-12+$74,976= $74,976
  • Mod P000012019-05-14+$14,809= $89,785
  • Mod P000022019-06-06+$4,359= $94,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-12+$74,976$74,976A/V, FOOD AND BEVERAGE SERVICES FOR TRAINING AT HOTEL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-14+$14,809$89,785MOD TO COVER ADDITIONAL HOTEL CHARGES | A/V, FOOD AND BEVERAGE SERVICES FOR TRAINING AT HOTEL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-06+$4,359$94,143MOD TO COVER ADDITIONAL HOTEL CHARGES | A/V, FOOD AND BEVERAGE SERVICES FOR TRAINING AT HOTEL

Related awards · 8

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 ZJM8EB5NDJW9)

AwardOffice · PSC / listingNet obligationsFY
36C10M20P0031OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$11,794FY2020
36C10M19P0084OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2019
36C10M19P0023OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$7,739FY2019

Other recipients under R499 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10D24P0073440 CONSULTING LLCVBA FIELD CONTRACTING (36C10E)$65,562FY2024
36C10E23P0090ODUUGROUP INCVBA FIELD CONTRACTING (36C10E)$0FY2023
36C10E23P0014J.E. FEDERAL ENTERPRISES, LLC.VBA FIELD CONTRACTING (36C10E)$56,484FY2023
36C10E22N0078INTERNATIONAL BUSINESS MACHINES CORPORATIONVBA FIELD CONTRACTING (36C10E)$344,009FY2022
36C10E21P0167SYSTEMS KINETICS INTEGRATION INC.VBA FIELD CONTRACTING (36C10E)$40,185FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.