Description
HUMAN RESOURCES ANNUAL CONFERENCE INDIANAPOLIS INDIANA
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.
- Base2010-04-30+$27,185= $27,185
- Mod P000012013-04-05-$784= $26,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$27,185 | $27,185 | HUMAN RESOURCES ANNUAL CONFERENCE INDIANAPOLIS INDIANA |
| Mod P00001· CLOSE OUT | 2013-04-05 | −$784 | $26,402 | HUMAN RESOURCES ANNUAL CONFERENCE INDIANAPOLIS INDIANA |
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 RS6LLLT4R6Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0670 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $55,781 | FY2019 |
| 36C25919N0142 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2019 |
| 36C25919N0044 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $164,165 | FY2019 |
| 36C25918N0464 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,865 | FY2018 |
| VA25917J7307 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $71,997 | FY2018 |
| VA25917J1141 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,616 | FY2017 |
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_VA345G00279_3600_GS07F0085V_4730 · retrieved 2026-09-26.