Award recordCONTRACT

HEI SAN ANTONIO GP LLC

PIID VA101033C113P0052· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES· FY2013· $23,197 net obligations· UEI U8CYE3H7UQD8· TX

Description

IGF::OT::IGF- MEETING SPACE, AUDIO-VISUAL SERVICES, FOOD AND BEVERAGE SERVICES FOR THE OFFICE OF PUBLIC AND INTERGOVERNMENTAL AFFAIRS (OPIA) 2013 NATIONAL PUBLIC AFFAIRS&OUTREACH TRAINING ACADEMY IN SAN ANTONIO, TX.

First action · last action
2013-07-23 · 2014-08-12
Transactions
3
First transaction's obligation
$22,084
Base + all options value (sum of deltas)
$23,197
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 3 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.

$25,549$0Base award · 2013-07-23 · this action $22,084 · running total $22,084Modification P00001 · 2013-09-17 · this action $3,465 · running total $25,549Modification P00002 · 2014-08-12 · this action -$2,352 · running total $23,197
  • Base2013-07-23+$22,084= $22,084
  • Mod P000012013-09-17+$3,465= $25,549
  • Mod P000022014-08-12-$2,352= $23,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-23+$22,084$22,084IGF::OT::IGF- MEETING SPACE, AUDIO-VISUAL SERVICES, FOOD AND BEVERAGE SERVICES FOR THE OFFICE OF PUBLIC AND IN…
Mod P00001· CHANGE ORDER2013-09-17+$3,465$25,549IGF::OT::IGF- MEETING SPACE, AUDIO-VISUAL SERVICES, FOOD AND BEVERAGE SERVICES FOR THE OFFICE OF PUBLIC AND IN…
Mod P00002· CLOSE OUT2014-08-12−$2,352$23,197IGF::OT::IGF- MEETING SPACE, AUDIO-VISUAL SERVICES, FOOD AND BEVERAGE SERVICES FOR THE OFFICE OF PUBLIC AND IN…

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 U8CYE3H7UQD8)

AwardOffice · PSC / listingNet obligationsFY
V493C10078674-TEMPLE · X112 · LEASE-RENT OF CONF SPACE & FAC$8,339FY2011
VA777P0637EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC$6,146FY2011
V777Q01411EMPLOYEE EDUCATION SYSTEM · V231 · LODGING - HOTEL/MOTEL$15,349FY2010
V777Q01206EMPLOYEE EDUCATION SYSTEM · V231 · LODGING - HOTEL/MOTEL$12,539FY2010
VA777P0362EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC$8,941FY2010
VA777P0496EMPLOYEE EDUCATION SYSTEM · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$18,451FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C113P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.