Description
NVGAG VENUE/NVGAG CANCELLED DUE TO COVID-19
Base award description: NVGAG VENUE
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.
- Base2020-02-27+$231,400= $231,400
- Mod P000012020-04-21-$231,400= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-27 | +$231,400 | $231,400 | NVGAG VENUE |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-21 | −$231,400 | $0 | NVGAG VENUE/NVGAG CANCELLED DUE TO COVID-19 |
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 M7DYJMKQ9MH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6810 · CHEMICALS | $8,849 | FY2022 |
| 36C25221P0101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $4,766 | FY2021 |
| 36C10X20C0076 | SAC FREDERICK (36C10X) · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS | $0 | FY2020 |
| 36C25220P0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $3,266 | FY2020 |
| 36C25219P0185 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $5,134 | FY2019 |
| 36C25218P1255 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $4,956 | FY2018 |
Other recipients under X1FB from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X21C0061 | SIOUX FALLS SCHOOL DISTRICT NO 49-5 | SAC FREDERICK (36C10X) | $27,168 | FY2021 |
| 36C10X19C0030 | RHP PROPERTY GT, LP | SAC FREDERICK (36C10X) | $427,589 | FY2019 |
| 36C10X19P0033 | ANCHORAGE SPORTSPLEX, INC. | SAC FREDERICK (36C10X) | $20,000 | FY2019 |
| 36C10X18C0042 | SMG HOLDINGS LLC | SAC FREDERICK (36C10X) | $231,058 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.