Description
IGF::OT::IGF HOTEL SLEEPING ROOMS FOR ATTENDEES OF THE VA'S ADVISORY COMMITTEE ON WOMEN VETERANS MEETING FROM 3-24-2014 TO 3-28-2014.
Modification chain · 2 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.
- Base2014-03-20+$7,740= $7,740
- Mod P000012014-03-25-$860= $6,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-20 | +$7,740 | $7,740 | IGF::OT::IGF HOTEL SLEEPING ROOMS FOR ATTENDEES OF THE VA'S ADVISORY COMMITTEE ON WOMEN VETERANS MEETING FROM… |
| Mod P00001· CHANGE ORDER | 2014-03-25 | −$860 | $6,880 | IGF::OT::IGF HOTEL SLEEPING ROOMS FOR ATTENDEES OF THE VA'S ADVISORY COMMITTEE ON WOMEN VETERANS MEETING FROM… |
Related awards · 7
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 YLKUARQ21U63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777P0467 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $2,955 | FY2010 |
| VA777P0464 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $14,164 | FY2010 |
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 |
| VA10114P0018 | CRYSTAL INN, CO. | ACQUISITION OPERATION SERVICE (049A3) | $3,496 | 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_VA10114P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.