Description
MEETING SPACE / BANQUET FACILITIES & SERVICES FOR 2009 ANNUAL LETC POLICE CHIEFS CONFERENCE. BANQUET MEALS TO BE PAID FOR BY ATTENDEES. REFRESHMENTS / BEVERAGES COMPLIMENTARY & INCIDENTAL TO FACILITY RENTAL.
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.
- Base2009-04-23+$21,050= $21,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-23 | +$21,050 | $21,050 | MEETING SPACE / BANQUET FACILITIES & SERVICES FOR 2009 ANNUAL LETC POLICE CHIEFS CONFERENCE. BANQUET MEALS TO… |
Related awards · 1
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under X112 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V0010A200P96105 | 3401 HOTELIERS LP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A212M90001_3600_-NONE-_-NONE- · retrieved 2026-09-26.