Award recordCONTRACT

KANSAS CITY DOWNTOWN HOTEL GROUP LLC

PIID VA101V17P0019· VBA· VBA FIELD CONTRACTING (36C10E)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2017· $12,624 net obligations· UEI T2ZXL1YAMZG5· MO

Description

IGF::OT::IGF DECREASE REMAINING FUNDS

Base award description: IGF::OT::IGF AUDIO VISUAL EQUIPMENT RENTAL

First action · last action
2016-12-12 · 2017-07-25
Transactions
4
First transaction's obligation
$13,349
Base + all options value (sum of deltas)
$12,624
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 4 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.

$15,248$0Base award · 2016-12-12 · this action $13,349 · running total $13,349Modification P00001 · 2017-01-19 · this action $0 · running total $13,349Modification P00002 · 2017-04-03 · this action $1,899 · running total $15,248Modification P00003 · 2017-07-25 · this action -$2,624 · running total $12,624
  • Base2016-12-12+$13,349= $13,349
  • Mod P000012017-01-19+$0= $13,349
  • Mod P000022017-04-03+$1,899= $15,248
  • Mod P000032017-07-25-$2,624= $12,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-12+$13,349$13,349IGF::OT::IGF AUDIO VISUAL EQUIPMENT RENTAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-19+$0$13,349IGF::OT::IGF MOD TO AVE RENTAL TO INCLUDE HOTEL ROOM INFORMATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-03+$1,899$15,248IGF::OT::IGF ADD ADDITIONAL AV EQUIP
Mod P00003· CLOSE OUT2017-07-25−$2,624$12,624IGF::OT::IGF DECREASE REMAINING FUNDS

Related awards · 9

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 T2ZXL1YAMZG5)

AwardOffice · PSC / listingNet obligationsFY
36C10E22P0086VBA FIELD CONTRACTING (36C10E) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$89,651FY2022
VA24012P001900268 PCA EAST · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$5,082FY2012
VA777P0593EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC$13,704FY2011
V646P80296646S-PITTSBURGH SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC$1,882FY2008

Other recipients under R706 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20F0182PATHWAYS 2 SOLUTIONS, INC.VBA FIELD CONTRACTING (36C10E)$180,454FY2020
36C10E20P0118RENAISSANCE HOTEL OPERATING COMPANYVBA FIELD CONTRACTING (36C10E)$0FY2020
36C10E20P0061CSH SAVANNAH OWNER, LLCVBA FIELD CONTRACTING (36C10E)$12,387FY2020
36C10E20P0049R & S LOWNDES MANAGEMENT, L.LC.VBA FIELD CONTRACTING (36C10E)$8,900FY2020
36C10E19P0240CIVILITY MANAGEMENT SOLUTIONS LLCVBA FIELD CONTRACTING (36C10E)$39,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.