Description
ELC CONFERENCE
First action · last action
2011-04-22 · 2013-02-28
Transactions
2
First transaction's obligation
$8,884
Base + all options value (sum of deltas)
$6,445
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2011-04-22+$8,884= $8,884
- Mod P000012013-02-28-$2,439= $6,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-22 | +$8,884 | $8,884 | ELC CONFERENCE |
| Mod P00001· CLOSE OUT | 2013-02-28 | −$2,439 | $6,445 | ELC CONFERENCE |
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 HJ53L5D1XJ41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA583D16027 | 583-INDIANAPOLIS · V231 · LODGING - HOTEL/MOTEL | $5,263 | FY2011 |
| V777Q92299 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $7,643 | FY2009 |
| V777Q92144 | EMPLOYEE EDUCATION SERVICE · S203 · FOOD SERVICES | $7,643 | FY2009 |
Other recipients under V231 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P1276 | WOODED GLEN, INC. | 583-INDIANAPOLIS | $19,023 | FY2013 |
| VA25112P1782 | WOODED GLEN, INC. | 583-INDIANAPOLIS | $10,800 | FY2012 |
| VA25112P0148 | WOODED GLEN, INC. | 583-INDIANAPOLIS | $15,967 | FY2012 |
| VA583C12276 | CONVENTION HEADQUARTERS HOTELS, LLC | 583-INDIANAPOLIS | $50,419 | FY2011 |
| VA583C12198 | CLAYPOOL DEVELOPMENT CO INC | 583-INDIANAPOLIS | $6,379 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12197_3600_-NONE-_-NONE- · retrieved 2026-09-26.