Description
HOTEL MEETING ROOM
First action · last action
2019-03-19 · 2019-03-19
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$8,147
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 · 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.
- Base2019-03-19+$0= $0
- Mod A000012019-03-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-19 | +$0 | $0 | HOTEL MEETING ROOM |
| Mod A00001· FUNDING ONLY ACTION | 2019-03-19 | +$0 | $0 | HOTEL MEETING ROOM |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0031 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $11,794 | FY2020 |
| 36C10E19P0144 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $94,143 | FY2019 |
| 36C10M19P0023 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $7,739 | FY2019 |
Other recipients under R499 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26F50045 | VERSAR SECURITY SYSTEMS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $78,075 | FY2026 |
| 36C10M26P50026 | ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $17,660 | FY2026 |
| 36C10M26P50021 | CELLEBRITE INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $70,905 | FY2026 |
| 36C10M26F50010 | SOFTWARE INFORMATION RESOURCE CORP. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,395 | FY2026 |
| 36C10M26P50012 | THOR PALMER HOUSE HOTEL LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $23,421 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M19P0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.