Description
HOTEL AND CONFERENCE SPACE FOR THE 2011 VBA LEADERSHIP CONFERENCE
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.
- Base2011-08-17+$135,210= $135,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-17 | +$135,210 | $135,210 | HOTEL AND CONFERENCE SPACE FOR THE 2011 VBA LEADERSHIP CONFERENCE |
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 LXN1FG4RE9C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA777P0649 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $16,320 | FY2011 |
| V777P10134 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $11,207 | FY2010 |
| VA635Q0G435 | 635-OKLAHOMA CITY · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,228 | FY2010 |
| V777Q01485 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $9,989 | FY2010 |
| VA777Q01485 | EMPLOYEE EDUCATION SYSTEM · V231 · LODGING - HOTEL/MOTEL | $9,989 | FY2010 |
| VA777P0410 | EMPLOYEE EDUCATION SYSTEM · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,148 | FY2010 |
Other recipients under V231 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P0730 | OMNI SAN ANTONIO HOTEL | VBA FIELD CONTRACTING | $750 | FY2015 |
| VA101V14P0696 | NOBLE-AEW COLONY SQUARE LLC | VBA FIELD CONTRACTING | $46,307 | FY2014 |
| VA101V13P0026 | HARRY G. PAPPAS & SONS, LLC | VBA FIELD CONTRACTING | $419,760 | FY2013 |
| VA101V13P0025 | SHERATON CORPORATION, THE | VBA FIELD CONTRACTING | $205,632 | FY2013 |
| VA101V13P0027 | MARRIOTT INTERNATIONAL, INC. | VBA FIELD CONTRACTING | $281,430 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA316P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.