Award recordCONTRACT

MARRIOTT INTERNATIONAL, INC

PIID VA24114P0662· VHA· 241-NETWORK CONTRACT OFFICE 01· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2014· $3,610 net obligations· UEI C15LE9LLGQK7· MA

Description

IGF::OT::IGF DEOBLIGATE $1.44 TO CLOSE OUT USE OF CONFERENCE ROOM CONTRACT.

Base award description: IGF::OT::IGF USE OF CONFERENCE ROOM.

First action · last action
2014-02-12 · 2014-12-29
Transactions
2
First transaction's obligation
$3,612
Base + all options value (sum of deltas)
$3,610
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 · 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.

$3,612$0Base award · 2014-02-12 · this action $3,612 · running total $3,612Modification P00001 · 2014-12-29 · this action -$1 · running total $3,610
  • Base2014-02-12+$3,612= $3,612
  • Mod P000012014-12-29-$1= $3,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-12+$3,612$3,612IGF::OT::IGF USE OF CONFERENCE ROOM.
Mod P00001· CLOSE OUT2014-12-29−$1$3,610IGF::OT::IGF DEOBLIGATE $1.44 TO CLOSE OUT USE OF CONFERENCE ROOM CONTRACT.

Related awards · 10

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 C15LE9LLGQK7)

AwardOffice · PSC / listingNet obligationsFY
V777C00538EMPLOYEE EDUCATION SYSTEM · V231 · LODGING - HOTEL/MOTEL$20,936FY2010
V777Q01011EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS$12,459FY2010
V777Q00992EMPLOYEE EDUCATION SYSTEM · V231 · LODGING - HOTEL/MOTEL$6,774FY2010
V777Q00253EMPLOYEE EDUCATION SYSTEM · V231 · LODGING - HOTEL/MOTEL$14,448FY2010
V405P82797405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$9,800FY2008

Other recipients under W099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0521PITNEY BOWES INC.241-NETWORK CONTRACT OFFICE 01$16,200FY2016
VA24115J0387PITNEY BOWES INC.241-NETWORK CONTRACT OFFICE 01$16,200FY2015
VA24115P0624NICKERSON III, MILLARD E241-NETWORK CONTRACT OFFICE 01$7,500FY2015
VA24114J0726PITNEY BOWES INC.241-NETWORK CONTRACT OFFICE 01$16,200FY2014
VA24113P9913SIZEWISE RENTALS, L.L.C.241-NETWORK CONTRACT OFFICE 01$27,847FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0662_3600_-NONE-_-NONE- · retrieved 2026-09-26.