Description
CONFERENCE MEETING ROOMS FOR NCA NATIONAL CONFERENCE. SAF FY24
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.
- Base2024-03-15+$72,680= $72,680
- Mod P000012024-08-21-$1,040= $71,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-15 | +$72,680 | $72,680 | CONFERENCE MEETING ROOMS FOR NCA NATIONAL CONFERENCE. SAF FY24 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-08-21 | −$1,040 | $71,640 | CONFERENCE MEETING ROOMS FOR NCA NATIONAL CONFERENCE. SAF FY24 |
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 VJCNULVJM498)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22P0018 | VBA FIELD CONTRACTING (36C10E) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $0 | FY2022 |
| 36C25219P0988 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,866 | FY2019 |
| VA101V17P0030 | VBA FIELD CONTRACTING (36C10E) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $14,164 | FY2017 |
| VA101V17P3936 | VBA FIELD CONTRACTING (36C10E) · W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES | $52,015 | FY2017 |
| VA101V16P2575 | VBA FIELD CONTRACTING (36C10E) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $4,669 | FY2016 |
| VA24915P1069 | 603-LOUISVILLE · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $5,441 | FY2015 |
Other recipients under X1AB from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626C50071 | OMNI HOTELS MANAGEMENT CORP | NATIONAL CEMETERY ADMIN (36C786) | $52,433 | FY2026 |
| VA78616P0469 | NCC PS ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $32,536 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624P50146_3600_-NONE-_-NONE- · retrieved 2026-09-26.