Description
2024 OAE LEADERSHIP MEETING DOUBLETREE BY HILTON HOTEL - OMAHA, NE MEETING SPACE, AV, AND REFRESHMENT
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.
- Base2024-03-19+$41,996= $41,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-19 | +$41,996 | $41,996 | 2024 OAE LEADERSHIP MEETING DOUBLETREE BY HILTON HOTEL - OMAHA, NE MEETING SPACE, AV, AND REFRESHMENT |
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 CZ52NB5AN7H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P4584 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2015 |
| V636SM0816 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · R498 · PATENT AND TRADEMARK SERVICES | $5,444 | FY2010 |
| V636SM9825 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $14,989 | FY2009 |
| V777Q91779 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $5,575 | FY2009 |
| V636SM9364 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $25,000 | FY2009 |
| V636SM9128 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $10,000 | FY2009 |
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_36C10M24P50036_3600_-NONE-_-NONE- · retrieved 2026-09-26.