Description
MODIFICATION DE-OBLIGATE REMAINING FUNDS FOR HCS SYMPOSIUM A/V AND MEETING ROOM RENTAL
Base award description: HCS SYMPOSIUM A/V AND MEETING ROOM RENTAL
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.
- Base2022-06-13+$94,789= $94,789
- Mod P000012023-02-22-$5,138= $89,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-13 | +$94,789 | $94,789 | HCS SYMPOSIUM A/V AND MEETING ROOM RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-22 | −$5,138 | $89,651 | MODIFICATION DE-OBLIGATE REMAINING FUNDS FOR HCS SYMPOSIUM A/V AND MEETING ROOM RENTAL |
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 T2ZXL1YAMZG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0019 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $12,624 | FY2017 |
| VA24012P0019 | 00268 PCA EAST · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,082 | FY2012 |
| VA777P0593 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $13,704 | FY2011 |
| V646P80296 | 646S-PITTSBURGH SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $1,882 | FY2008 |
Other recipients under W099 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0123 | IA LODGING HOUSTON GALLERIA TRS LLC | VBA FIELD CONTRACTING (36C10E) | $113,787 | FY2022 |
| 36C10E18P0180 | SOBRO HOTEL PARTNERS LLC | VBA FIELD CONTRACTING (36C10E) | $4,004 | FY2018 |
| VA101V16F3025 | PITNEY BOWES INC. | VBA FIELD CONTRACTING (36C10E) | $35,248 | FY2016 |
| VA101V15P0702 | PEACHTREE HOTEL HOLDINGS, L.P. | VBA FIELD CONTRACTING (36C10E) | $49,158 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.