Description
MEETING SPACE RENTAL, ADDITIONAL SPACE
Base award description: MEETING SPACE 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.
- Base2022-07-15+$5,625= $5,625
- Mod P000012022-08-16+$1,313= $6,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-15 | +$5,625 | $5,625 | MEETING SPACE RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-16 | +$1,313 | $6,938 | MEETING SPACE RENTAL, ADDITIONAL SPACE |
Related awards · 10
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 J7DURKF2C4C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22P0075 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,922 | FY2022 |
| VA26216P5151 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,778 | FY2016 |
| VA24616P4953 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,637 | FY2016 |
| VA77716P0036 | PCAC (36C776) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $86,136 | FY2016 |
| VA777P0739 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $21,192 | FY2011 |
Other recipients under X1AB from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26P50014 | IA LODGING HOUSTON GALLERIA TRS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $98,560 | FY2026 |
| 36C10M22P0074 | TOG HOTELS DOWNTOWN DALLAS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,500 | FY2022 |
| 36C10M19P0069 | RENAISSANCE HOTEL OPERATING COMPANY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $13,081 | FY2019 |
| 36C10M19P0059 | MARRIOTT INTERNATIONAL INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $2,850 | FY2019 |
| 36C10M19P0050 | RIVERS CLUB INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $15,192 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M22P0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.