Description
HOTEL FOR MEETING
First action · last action
2021-09-21 · 2021-09-21
Transactions
1
First transaction's obligation
$1,515
Base + all options value (sum of deltas)
$1,515
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
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2021-09-21+$1,515= $1,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-21 | +$1,515 | $1,515 | HOTEL FOR MEETING |
Related awards · 9
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 CVL5HMFGR7L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21P0038 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,326 | FY2021 |
| 36C10M20P0026 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $15,028 | FY2020 |
| VA11814P0267 | TECHNOLOGY ACQUISITION CENTER - NJ · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $4,670 | FY2014 |
| VA69D578P10126 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · LODGING - HOTEL/MOTEL | $14,748 | FY2011 |
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 |
| 36C10M20P0031 | RENAISSANCE HOTEL OPERATING COMPANY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,794 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M21P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.