Description
MEETING ROOM 9/13/11-9/15/11 WITH AV EQUIPMENT RENTAL AND LIGHT REFRESHMENTS
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.
- Base2011-06-24+$9,400= $9,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$9,400 | $9,400 | MEETING ROOM 9/13/11-9/15/11 WITH AV EQUIPMENT RENTAL AND LIGHT REFRESHMENTS |
Related awards · 6
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 SNF9DJYM1K87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716P0005 | EMPLOYEE EDUCATION SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $39,160 | FY2016 |
Other recipients under X112 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA590C10629 | MHI HOSPITALITY TRS | 246-NETWORK CONTRACTING OFFICE 6 | $24,780 | FY2011 |
| VA483P10063 | INTERSTATE HOTELS RESORTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,680 | FY2011 |
| VA483P10060 | ASHFORD TRS SAPPHIRE VI LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,087 | FY2011 |
| VA483P10053 | TCC DURHAM MANAGEMENT COMPANY, LLC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,556 | FY2011 |
| VA483P10051 | JDHQ HOLDING LP | 246-NETWORK CONTRACTING OFFICE 6 | $13,853 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA483C10049_3600_-NONE-_-NONE- · retrieved 2026-09-26.