Description
ESTIMATED ACTION AMOUNT BASED ON MARKET RESEARCH AU25-101 MEETING SPACE $26,000 AU25-101 REFRESHMENTS $10,000 AU25-101 AUDIO-VIDEO $34,000
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.
- Base2026-08-03+$65,279= $65,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-03 | +$65,279 | $65,279 | ESTIMATED ACTION AMOUNT BASED ON MARKET RESEARCH AU25-101 MEETING SPACE $26,000 AU25-101 REFRESHMENTS $10,000… |
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 DW9SW7HHHGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0445 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $365,617 | FY2025 |
| 36C24924N0313 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $205,761 | FY2024 |
| 36C24924D0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $311,640 | FY2024 |
Other recipients under V231 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 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_36C10M26P50031_3600_-NONE-_-NONE- · retrieved 2026-09-26.