Award recordCONTRACT

DRURY HOTELS COMPANY, LLC

PIID 36C10M26P50001· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· U099 · EDUCATION/TRAINING- OTHER· FY2026· $8,615 net obligations· UEI L2GNVE2JDYN6· TX

Description

DM25-100 CONF ROOM, AV, AND COFFEE FY26 ALL HANDS TOTAL CONTRACT COST: $8614.68 CONFERENCE ROOM SPACE: $4800.00 AV EQUIPMENT: $3415.24 COFFEE SERVICE: $399.44

First action · last action
2026-01-21 · 2026-01-21
Transactions
1
First transaction's obligation
$8,615
Base + all options value (sum of deltas)
$8,615
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$8,615$0Base award · 2026-01-21 · this action $8,615 · running total $8,615
  • Base2026-01-21+$8,615= $8,615
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-21+$8,615$8,615DM25-100 CONF ROOM, AV, AND COFFEE FY26 ALL HANDS TOTAL CONTRACT COST: $8614.68 CONFERENCE ROOM SPACE: $4800…

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 L2GNVE2JDYN6)

AwardOffice · PSC / listingNet obligationsFY
V671P85036671S-SAN ANTONIO SMALL PURCHASE · C116 · RESIDENTIAL BUILDINGS$370FY2008
V777Q80951EMPLOYEE EDUCATION SERVICE · S203 · FOOD SERVICES$17,828FY2008
V671P83778671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$994FY2008

Other recipients under U099 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10M25P50051GARTNER, INC.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$29,625FY2025
36C10M23F0040LEARNING TREE INTERNATIONAL USA INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$3,664FY2023
36C10M23P0054ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$11,905FY2023
36C10M23P0052KNOWLEDGE KEY ASSOCIATES INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$6,390FY2023
36C10M23P0048KNOWLEDGE KEY ASSOCIATES INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$3,995FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M26P50001_3600_-NONE-_-NONE- · retrieved 2026-09-26.