Description
HOTEL LODGING FOR SHREVEPORT PARTICIPANTS AND COACHES FOR THE NVGAG PLUS FUNCTIONAL SPACES, BREAKFASTS, FOR MAY 23 - JUN 1, 2011
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.
- Base2011-05-10+$5,923= $5,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$5,923 | $5,923 | HOTEL LODGING FOR SHREVEPORT PARTICIPANTS AND COACHES FOR THE NVGAG PLUS FUNCTIONAL SPACES, BREAKFASTS, FOR MA… |
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 YRJDT4MLG1X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA575P15031 | 259-NETWORK CONTRACT OFFICE 19 · V231 · LODGING - HOTEL/MOTEL | $8,400 | FY2011 |
| VA554P14780 | 259-NETWORK CONTRACT OFFICE 19 · V231 · LODGING - HOTEL/MOTEL | $5,775 | FY2011 |
| V674C10362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $5,323 | FY2011 |
| VA531H15005 | 260-NETWORK CONTRACT OFFICE 20 · V231 · LODGING - HOTEL/MOTEL | $4,542 | FY2011 |
| VA558P12192 | 246-NETWORK CONTRACTING OFFICE 6 · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,154 | FY2011 |
| VA26211P9999 | 262-NETWORK CONTRACT OFFICE 22 · V231 · LODGING - HOTEL/MOTEL | $43,261 | FY2011 |
Other recipients under X112 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA492C10044 | PATRIOT MORTGAGE BORROWER L.L.C | 667-SHREVEPORT | $4,038 | FY2011 |
| VA256P1366 | BG EXCELSIOR LTD PARTNERSHIP | 667-SHREVEPORT | $15,746 | FY2011 |
| VA256P1338 | AVR NOLA CANAL STREET HOTEL TENANT LLC | 667-SHREVEPORT | $13,511 | FY2011 |
| VA492C10041 | OMNI HOTELS MANAGEMENT CORPORATION | 667-SHREVEPORT | $10,699 | FY2011 |
| VA256P1279 | BG EXCELSIOR LTD PARTNERSHIP | 667-SHREVEPORT | $2,278 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C10173_3600_-NONE-_-NONE- · retrieved 2026-09-26.