Description
RENTAL/LEASING OF CONFERENCE ROOMS, VIDEO AND AUDIOVISUAL
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.
- Base2010-01-26+$5,929= $5,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-26 | +$5,929 | $5,929 | RENTAL/LEASING OF CONFERENCE ROOMS, VIDEO AND AUDIOVISUAL |
Related awards · 3
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 GKJSRWL5MJ62)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V598D05038 | 598-NORTH LITTLE ROCK · 8920 · BAKERY AND CEREAL PRODUCTS | $7,716 | FY2010 |
Other recipients under X112 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598C05246 | WYNDHAM INTERNATIONAL, INC | 598-NORTH LITTLE ROCK | $3,975 | FY2010 |
| VA256P0820 | HOST HOTELS & RESORTS, L.P. | 598-NORTH LITTLE ROCK | $25,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598D05028_3600_-NONE-_-NONE- · retrieved 2026-09-26.