Award recordCONTRACT

AL J. SCHNEIDER COMPANY

PIID VA101V17P3936· VBA· VBA FIELD CONTRACTING (36C10E)· W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES· FY2017· $52,015 net obligations· UEI VJCNULVJM498· KY

Description

IGF::OT::IGF DE-OBL AND CLOSE MODIFICATION FOR VACO VSCM CONFERENCE JAN 9 - JAN 13, 2017.

Base award description: IGF::OT::IGF RENTAL OF AV EQUIPMENT AND SERVICES FOR VACO VSCM CONFERENCE JAN 9 - JAN 13, 2017.

First action · last action
2016-11-22 · 2017-05-10
Transactions
4
First transaction's obligation
$45,910
Base + all options value (sum of deltas)
$52,015
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.

$52,291$0Base award · 2016-11-22 · this action $45,910 · running total $45,910Modification P00001 · 2016-12-22 · this action $4,000 · running total $49,910Modification P00002 · 2016-12-28 · this action $2,381 · running total $52,291Modification P00003 · 2017-05-10 · this action -$276 · running total $52,015
  • Base2016-11-22+$45,910= $45,910
  • Mod P000012016-12-22+$4,000= $49,910
  • Mod P000022016-12-28+$2,381= $52,291
  • Mod P000032017-05-10-$276= $52,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-22+$45,910$45,910IGF::OT::IGF RENTAL OF AV EQUIPMENT AND SERVICES FOR VACO VSCM CONFERENCE JAN 9 - JAN 13, 2017.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-22+$4,000$49,910IGF::OT::IGF ADD MEETING ROOM FEES FOR VACO VSCM CONFERENCE JAN 9 - JAN 13, 2017.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-28+$2,381$52,291IGF::OT::IGF ADD SET-UP FEES FOR MEETINGS ROOMS FOR VACO VSCM CONFERENCE JAN 9 - JAN 13, 2017.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-10−$276$52,015IGF::OT::IGF DE-OBL AND CLOSE MODIFICATION FOR VACO VSCM CONFERENCE JAN 9 - JAN 13, 2017.

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 VJCNULVJM498)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50146NATIONAL CEMETERY ADMIN (36C786) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$71,640FY2024
36C10E22P0018VBA FIELD CONTRACTING (36C10E) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$0FY2022
36C25219P0988252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$3,866FY2019
VA101V17P0030VBA FIELD CONTRACTING (36C10E) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$14,164FY2017
VA101V16P2575VBA FIELD CONTRACTING (36C10E) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$4,669FY2016
VA24915P1069603-LOUISVILLE · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING$5,441FY2015

Other recipients under W069 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P3387MARRIOTT INTERNATIONAL, INC.VBA FIELD CONTRACTING (36C10E)$0FY2016
VA101V16P3064GEORGIA STREET HT PARTNR L PVBA FIELD CONTRACTING (36C10E)$8,622FY2016
VA101V16P2964FORBES PLACE HOTEL II LLCVBA FIELD CONTRACTING (36C10E)$6,988FY2016
VA101V16P2938MARRIOTT INTERNATIONAL, INC.VBA FIELD CONTRACTING (36C10E)$33,527FY2016
VA101V15P0687HOST HOTELS & RESORTS LPVBA FIELD CONTRACTING (36C10E)$5,093FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P3936_3600_-NONE-_-NONE- · retrieved 2026-09-26.