Description
2023 NVCAF HOTEL
First action · last action
2023-04-05 · 2023-04-05
Transactions
1
First transaction's obligation
$245,969
Base + all options value (sum of deltas)
$245,969
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2023-04-05+$245,969= $245,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-05 | +$245,969 | $245,969 | 2023 NVCAF HOTEL |
Related awards · 9
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 EKJDF65ML8J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0014 | SAC FREDERICK (36C10X) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $101,589 | FY2024 |
| 36C10M24P50019 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,925 | FY2024 |
| 36C10M24P50022 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $38,218 | FY2024 |
| V777Q90026 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $15,776 | FY2009 |
Other recipients under X1AB from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625P0041 | MINNEAPOLIS, CITY OF | PCAC (36C776) | $224,866 | FY2025 |
| 36C77624P0056 | NEW ORLEANS PUBLIC FACILITY MANAGEMENT, INC | PCAC (36C776) | $139,011 | FY2024 |
| 36C77623P0023 | METRO | PCAC (36C776) | $154,108 | FY2023 |
| 36C77622P0122 | ARIZONA STATE UNIVERSITY | PCAC (36C776) | $93,525 | FY2022 |
| 36C77622P0071 | ASHFORD TRS LESSEE II LLC | PCAC (36C776) | $145,999 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.