Description
SERVICE SUPPLIED BY THE HILTON HOTEL FOR A CONFERENCE.
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.
- Base2007-10-25+$3,753= $3,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-25 | +$3,753 | $3,753 | SERVICE SUPPLIED BY THE HILTON HOTEL FOR A CONFERENCE. |
Related awards · 6
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 R4ERPNWPPFC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777P0334 | EMPLOYEE EDUCATION SYSTEM · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,775 | FY2010 |
Other recipients under R799 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0212 | STAFFORCE LLC | 629-NEW ORLEANS | $77,700 | FY2013 |
| VA25612F0051 | TOPP KNOTCH PERSONNEL, INC. | 629-NEW ORLEANS | $68,887 | FY2012 |
| VA629C10251 | TOPP KNOTCH PERSONNEL, INC. | 629-NEW ORLEANS | $108,137 | FY2011 |
| VA629C10248 | CARROUM COURT REPORTER | 629-NEW ORLEANS | $1,934 | FY2011 |
| VA629C10154 | MINDSPRING COACHING | 629-NEW ORLEANS | $4,400 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629P80016_3600_-NONE-_-NONE- · retrieved 2026-09-26.