Description
DE-OBLIGATION OF UNUSED FUNDS
Base award description: OPTION YEAR 1
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.
- Base2023-07-19+$24,998= $24,998
- Mod P000012025-01-07-$2,496= $22,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-19 | +$24,998 | $24,998 | OPTION YEAR 1 |
| Mod P00001· FUNDING ONLY ACTION | 2025-01-07 | −$2,496 | $22,502 | DE-OBLIGATION OF UNUSED FUNDS |
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 X9FMV1PET943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524N0342 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1,740 | FY2024 |
| 36C25522N0445 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,114 | FY2022 |
| 36C25522D0056 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2022 |
Other recipients under V231 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524N0401 | EMPIRE HOSPITALITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,200 | FY2024 |
| 36C25524P0187 | DRURY HOTELS COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $524,257 | FY2024 |
| 36C25523N0406 | EMPIRE HOSPITALITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,571 | FY2023 |
| 36C25523F0180 | CGCMT 2013-GC17 INTERSTATE 70 DRIVE SW LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,116 | FY2023 |
| 36C25523N0037 | CGCMT 2013-GC17 INTERSTATE 70 DRIVE SW LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $95,805 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523N0383_3600_36C25522D0056_3600 · retrieved 2026-09-26.