Description
VOLUNTEER AWARDS PROGRAM 1 LT 6998.40 6998.40 CROWNE PLAZA CABA A HOTEL PALO ALTO, CONTACT: SHERLEEN ENG, CMD, A CROWNE PLAZA RESORT DIRECTOR OF CATERING 4290 EL CAMINO REAL DIRECT LINE: 650-628-0131 PALO ALTO, CA 94306
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.
- Base2011-03-02+$6,998= $6,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-02 | +$6,998 | $6,998 | VOLUNTEER AWARDS PROGRAM 1 LT 6998.40 6998.40 CROWNE PLAZA CABA A HOTEL PALO ALTO, CONTACT: SHERLEEN ENG, CMD,… |
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 TMGXV751PJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0661 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,686 | FY2019 |
| 36C26118P1389 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $8,016 | FY2018 |
| VA26117P1359 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $9,119 | FY2017 |
| VA26117P1170 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $21,133 | FY2017 |
| VA26116P1191 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $20,528 | FY2016 |
| VA26115P0836 | 261-NETWORK CONTRACT OFFICE 21 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $19,513 | FY2015 |
Other recipients under X112 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P0133 | GATEWAY HOTEL GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,000 | FY2011 |
| VA26112P0216 | SHASTA DISTRICT FAIR 27 DAA | 261-NETWORK CONTRACT OFFICE 21 | $5,230 | FY2011 |
| VA459C14057 | HILTON HAWAIIAN VILLAGE LLC | 261-NETWORK CONTRACT OFFICE 21 | $66,039 | FY2011 |
| VA261P0972 | TEG HOTELS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $1,284,590 | FY2011 |
| VA261P0904 | JUSTICE OPERATING COMPANY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $36,783 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P1H007_3600_-NONE-_-NONE- · retrieved 2026-09-26.