Description
MEETING FACILITY
First action · last action
2020-02-19 · 2020-02-19
Transactions
1
First transaction's obligation
$11,794
Base + all options value (sum of deltas)
$11,794
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2020-02-19+$11,794= $11,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-19 | +$11,794 | $11,794 | MEETING FACILITY |
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 |
|---|---|---|---|
| 36C10M19P0084 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2019 |
| 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 V231 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26P50031 | NEWLAND USA CORPORATION | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $65,279 | FY2026 |
| 36C10M23P50020 | 205 EAST HOUSTON STREET, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $26,170 | FY2023 |
| 36C10M23P0026 | CAPITOL DISTRICT HOTEL, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $17,200 | FY2023 |
| 36C10M22P0006 | GETTYSBURG HOTEL INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $26,970 | FY2022 |
| 36C10M21P0058 | FALCON HOTEL CORP | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $1,515 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M20P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.