Description
IGF::OT::IGF 26 HOTEL SLEEPING ROOMS FOR THE CENTER FOR MINORITY VETERANS ANNUAL ADVISORY COMMITTEE MEETING FROM DECEMBER 7, 2013 TO DECEMBER 11, 2013.
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.
- Base2013-11-14+$3,496= $3,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-14 | +$3,496 | $3,496 | IGF::OT::IGF 26 HOTEL SLEEPING ROOMS FOR THE CENTER FOR MINORITY VETERANS ANNUAL ADVISORY COMMITTEE MEETING FR… |
Related awards · 11
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 EEE9E64J3KL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777Q00373 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $5,124 | FY2010 |
| V777Q00374 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $5,124 | FY2010 |
| V777Q00375 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $5,124 | FY2010 |
| V777Q00376 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $5,134 | FY2010 |
| V776P80030 | VHA SERVICE CENTER · Q999 · OTHER MEDICAL SERVICES | $2,881 | FY2008 |
| V776P80028 | VHA SERVICE CENTER · Q999 · OTHER MEDICAL SERVICES | $3,222 | FY2008 |
Other recipients under V231 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0081 | CITYMARKET HOTEL DEVELOPMENT, LLC | ACQUISITION OPERATION SERVICE (049A3) | $5,478 | FY2015 |
| VA10114P0165 | HOST HOTELS & RESORTS LP | ACQUISITION OPERATION SERVICE (049A3) | $7,008 | FY2014 |
| VA10114P0075 | MERRITT HOSPITALITY, LLC | ACQUISITION OPERATION SERVICE (049A3) | $6,880 | FY2014 |
| VA10112P0032 | OMNI HOTELS MANAGEMENT CORP | ACQUISITION OPERATION SERVICE (049A3) | $40,122 | FY2012 |
| VA101049A3P0451 | HOST HOTELS & RESORTS, L.P. | ACQUISITION OPERATION SERVICE (049A3) | $335,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.