Description
BASIC ORDERING AGREEMENT FOR HOTEL CONFERENCE SPACE
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.
- Base2018-03-13+$9,900= $9,900
- Mod P000012018-03-14-$9,900= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-13 | +$9,900 | $9,900 | BASIC ORDERING AGREEMENT FOR HOTEL CONFERENCE SPACE |
| Mod P00001· CLOSE OUT | 2018-03-14 | −$9,900 | $0 | BASIC ORDERING AGREEMENT FOR HOTEL CONFERENCE SPACE |
Related awards · 11
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 HKRFCC9JHUD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77714J0319 | EMPLOYEE EDUCATION SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $5,784 | FY2014 |
| VA77714J0225 | EMPLOYEE EDUCATION SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $19,265 | FY2014 |
| VA77714J0213 | EMPLOYEE EDUCATION SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,538 | FY2014 |
| VA77714J0204 | EMPLOYEE EDUCATION SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $0 | FY2014 |
| VA77714J0202 | EMPLOYEE EDUCATION SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $0 | FY2014 |
| VA77714J0108 | EMPLOYEE EDUCATION SYSTEM · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $7,229 | FY2014 |
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 |
| 36C77623P0064 | HYATT CORPORATION | PCAC (36C776) | $245,969 | FY2023 |
| 36C77623P0023 | METRO | PCAC (36C776) | $154,108 | FY2023 |
| 36C77622P0122 | ARIZONA STATE UNIVERSITY | PCAC (36C776) | $93,525 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77718P0037_3600_VA777BP0029_3600 · retrieved 2026-09-26.