Award recordCONTRACT

HILTON INDIANAPOLIS

PIID VA25113P1711· VHA· 583-INDIANAPOLIS· X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES· FY2013· $4,924 net obligations· UEI LB6EZJFW3MQ5· IN

Description

IGF::OT::IGF HOTEL SERVICES FOR VISN 11 PLANNING SUMMIT MODIFICATION ISSUED TO CORRECT FUNDING TO FINAL TOTAL

Base award description: IGF::OT::IGF HOTEL SERVICES FOR VISN 11 PLANNING SUMMIT

First action · last action
2013-04-26 · 2013-06-20
Transactions
3
First transaction's obligation
$2,900
Base + all options value (sum of deltas)
$4,924
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 3 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.

$4,924$0Base award · 2013-04-26 · this action $2,900 · running total $2,900Modification P00001 · 2013-05-23 · this action $740 · running total $3,640Modification P00003 · 2013-06-20 · this action $1,284 · running total $4,924
  • Base2013-04-26+$2,900= $2,900
  • Mod P000012013-05-23+$740= $3,640
  • Mod P000032013-06-20+$1,284= $4,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-26+$2,900$2,900IGF::OT::IGF HOTEL SERVICES FOR VISN 11 PLANNING SUMMIT
Mod P00001· CHANGE ORDER2013-05-23+$740$3,640IGF::OT::IGF HOTEL SERVICES FOR VISN 11 PLANNING SUMMIT
Mod P00003· FUNDING ONLY ACTION2013-06-20+$1,284$4,924IGF::OT::IGF HOTEL SERVICES FOR VISN 11 PLANNING SUMMIT MODIFICATION ISSUED TO CORRECT FUNDING TO FINAL TOTAL

Related awards · 8

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 LB6EZJFW3MQ5)

AwardOffice · PSC / listingNet obligationsFY
36C10E18P0414VBA FIELD CONTRACTING (36C10E) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$33,131FY2018
VA119A17P0282SAC FREDERICK (36C10X) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$33,465FY2017
VA777P0729EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC$11,871FY2011
V777Q02106EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS$7,705FY2010
V777P00047EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS$11,900FY2010
V777Q01396EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS$10,188FY2010

Other recipients under X1AB from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114C0058B&D ASSOCIATES, LLC583-INDIANAPOLIS$3,491FY2014
VA25113P0091AFFILIATED SERVICE PROVIDERS OF INDIANA INC583-INDIANAPOLIS$20,018FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1711_3600_-NONE-_-NONE- · retrieved 2026-09-26.