Description
2023 OAE OPERATIONAL PLANNING MEETING GUNTER HOTEL - SAN ANTONIO, TX MEETING SPACE & AV SERVICES ADD FUNDING FOR SERVICE CHARGE, CORRECT ERROR
Base award description: 2023 OAE OPERATIONAL PLANNING MEETING GUNTER HOTEL - SAN ANTONIO, TX MEETING SPACE & AV SERVICES
Modification chain · 3 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.
- Base2023-08-22+$25,430= $25,430
- Mod P000012023-08-31+$845= $26,275
- Mod P000022025-05-07-$105= $26,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-22 | +$25,430 | $25,430 | 2023 OAE OPERATIONAL PLANNING MEETING GUNTER HOTEL - SAN ANTONIO, TX MEETING SPACE & AV SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-31 | +$845 | $26,275 | 2023 OAE OPERATIONAL PLANNING MEETING GUNTER HOTEL - SAN ANTONIO, TX MEETING SPACE & AV SERVICES ADD FUNDING F… |
| Mod P00002· FUNDING ONLY ACTION | 2025-05-07 | −$105 | $26,170 | 2023 OAE OPERATIONAL PLANNING MEETING GUNTER HOTEL - SAN ANTONIO, TX MEETING SPACE & AV SERVICES ADD FUNDING F… |
Related awards · 11
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 EKV4HLZNEGR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P3859 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $27,956 | FY2017 |
| VA777P0708 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $17,240 | FY2011 |
| VA777P0701 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,000 | FY2011 |
| VA777P0667 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,475 | FY2011 |
| VA549P08309 | 549-DALLAS · X112 · LEASE-RENT OF CONF SPACE & FAC | $7,250 | FY2010 |
| VA777P0370 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $0 | FY2010 |
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 |
| 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 |
| 36C10M21P0038 | FALCON HOTEL CORP | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $8,326 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M23P50020_3600_-NONE-_-NONE- · retrieved 2026-09-26.