Description
HOTEL MEETING ROOMS AND REFRESHMENTS
First action · last action
2012-03-12 · 2012-03-12
Transactions
1
First transaction's obligation
$7,243
Base + all options value (sum of deltas)
$7,243
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 1 transaction
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.
- Base2012-03-12+$7,243= $7,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-12 | +$7,243 | $7,243 | HOTEL MEETING ROOMS AND REFRESHMENTS |
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 V69KMRC6G9F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620N0382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1FD · LEASE/RENTAL OF DINING FACILITIES | $0 | FY2020 |
| 36C24620D0041 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1FD · LEASE/RENTAL OF DINING FACILITIES | $0 | FY2020 |
| 36C24618P2323 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL | $8,418 | FY2018 |
| VA24614P6618 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1FD · LEASE/RENTAL OF DINING FACILITIES | $22,335 | FY2014 |
| VA483P10009 | 246-NETWORK CONTRACTING OFFICE 6 · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,621 | FY2011 |
| V483P00039 | 246S-NETWORK CONTRACT OFFICE 6 SMALL PURCHASE · S203 · FOOD SERVICES | $4,690 | FY2010 |
Other recipients under X1AB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3410 | JDHQ HOLDING LP | 246-NETWORK CONTRACTING OFFICE 6 | $11,423 | FY2015 |
| VA24615P1072 | CAMP DIXIE INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,750 | FY2015 |
| VA24614P5460 | OCI VIRGINIA CROSSINGS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,948 | FY2014 |
| VA24614P5257 | TCC DURHAM MANAGEMENT COMPANY, LLC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,759 | FY2014 |
| VA24613P7311 | HOST HOTELS & RESORTS, L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $2,986 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P2359_3600_-NONE-_-NONE- · retrieved 2026-09-26.