Description
SCHEDULING AND PLANNING OF MULTIPLE CONFERENCES AND MEETINGS
Modification chain · 6 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.
- Base2010-07-08+$1,700= $1,700
- Mod 12010-09-01+$22,994= $24,694
- Mod 22010-09-13+$85,170= $109,864
- Mod 32010-09-17+$19,413= $129,277
- Mod 42010-10-06+$370,835= $500,112
- Mod 52011-08-16-$84,931= $415,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$1,700 | $1,700 | SCHEDULING AND PLANNING OF MULTIPLE CONFERENCES AND MEETINGS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-01 | +$22,994 | $24,694 | SCHEDULING AND PLANNING OF MULTIPLE CONFERENCES AND MEETINGS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-13 | +$85,170 | $109,864 | SCHEDULING AND PLANNING OF MULTIPLE CONFERENCES AND MEETINGS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-17 | +$19,413 | $129,277 | SCHEDULING AND PLANNING OF MULTIPLE CONFERENCES AND MEETINGS |
| Mod 4· FUNDING ONLY ACTION | 2010-10-06 | +$370,835 | $500,112 | SCHEDULING AND PLANNING OF MULTIPLE CONFERENCES AND MEETINGS |
| Mod 5· FUNDING ONLY ACTION | 2011-08-16 | −$84,931 | $415,181 | SCHEDULING AND PLANNING OF MULTIPLE CONFERENCES AND MEETINGS |
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 DLKBJSPV76F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA595C20113 | 595-LEBANON · Q999 · MEDICAL- OTHER | $228,613 | FY2012 |
| VA101C17398 | EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $628,777 | FY2011 |
| VA640C14568 | 261-NETWORK CONTRACT OFFICE 21 · U099 · OTHER ED & TRNG SVCS | $16,972 | FY2011 |
| VA640C14421 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $9,890 | FY2011 |
| VA640C14421 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $9,890 | FY2011 |
| VA640C14369 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $5,489 | FY2011 |
Other recipients under X112 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673D15056 | MARRIOTT SUITES RESORT | 673-TAMPA | $32,807 | FY2011 |
| VA673C10430 | MARRIOTT SUITES RESORT | 673-TAMPA | $0 | FY2011 |
| V673C10343 | TUCSON HOTELS LP | 673-TAMPA | $13,828 | FY2011 |
| VA673C10359 | TUCSON HOTELS LP | 673-TAMPA | $3,472 | FY2011 |
| VA673C10097 | TFPIH, LLC | 673-TAMPA | $22,821 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C07094_3600_VA101BP049A3_3600 · retrieved 2026-09-26.