Description
INCREASE BY 8 COUPLES FOR PAIRS COUPLE WORKSHOP FOR SEPT 2012
Base award description: PAIRS COUPLES WORKSHOP FOR MAY 2012 AND SEPT 2012
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.
- Base2011-09-28+$21,756= $21,756
- Mod P000012012-05-23+$3,024= $24,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$21,756 | $21,756 | PAIRS COUPLES WORKSHOP FOR MAY 2012 AND SEPT 2012 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-23 | +$3,024 | $24,780 | INCREASE BY 8 COUPLES FOR PAIRS COUPLE WORKSHOP FOR SEPT 2012 |
Related awards · 10
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 HJ6QMZD1BVB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3862 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $99,449 | FY2014 |
| VA24612P4768 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $32,443 | FY2012 |
| VA590C10630 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · LODGING - HOTEL/MOTEL | $16,050 | FY2011 |
| VA590C10527 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $18,173 | FY2011 |
| V590C90590 | 590S-HAMPTON SMALL PURCHASE · S203 · FOOD SERVICES | $3,600 | FY2009 |
Other recipients under X112 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA483P10052 | JDHQ HOLDING LP | 246-NETWORK CONTRACTING OFFICE 6 | $7,076 | 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_VA590C10629_3600_-NONE-_-NONE- · retrieved 2026-09-26.