Description
CONFERENCE IN HOTEL
First action · last action
2009-10-15 · 2009-10-15
Transactions
1
First transaction's obligation
$30,969
Base + all options value (sum of deltas)
$30,969
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2009-10-15+$30,969= $30,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-15 | +$30,969 | $30,969 | CONFERENCE IN HOTEL |
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 JGNUYEL6CFH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C10252 | 241-NETWORK CONTRACT OFFICE 01 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $15,676 | FY2011 |
| V630C00143 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $24,561 | FY2010 |
| VA241P1305 | 608-MANCHESTER · Q999 · OTHER MEDICAL SERVICES | $31,647 | FY2009 |
| VA241P1294 | 608-MANCHESTER · 9999 · MISCELLANEOUS ITEMS | $54,075 | FY2009 |
| V630C91412 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $7,312 | FY2009 |
| V608C90311 | 608S-MANCHESTER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,592 | FY2009 |
Other recipients under V231 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2453 | VAMOZ LTD | 243-NETWORK CONTRACTING OFFICE 03 | $6,477 | FY2015 |
| VA24314P5154 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 243-NETWORK CONTRACTING OFFICE 03 | $109,060 | FY2015 |
| VA24316P2298 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 243-NETWORK CONTRACTING OFFICE 03 | $2,640 | FY2014 |
| VA24314P4137 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 243-NETWORK CONTRACTING OFFICE 03 | $6,600 | FY2014 |
| VA24312P1947 | BALLY'S PARK PLACE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C00143_3600_-NONE-_-NONE- · retrieved 2026-09-26.