Description
NATIONAL VETERANS CREATIVE ARTS CONFERENCE - INCREASE IN COSTS DUE TO HIGHER PARTICIPATION OF VETERANS.
Base award description: NATIONAL VETERANS CREATIVE ARTS CONFERENCE
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.
- Base2009-10-02+$260,376= $260,376
- Mod 12009-10-05+$40,000= $300,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$260,376 | $260,376 | NATIONAL VETERANS CREATIVE ARTS CONFERENCE |
| Mod 1· CHANGE ORDER | 2009-10-05 | +$40,000 | $300,376 | NATIONAL VETERANS CREATIVE ARTS CONFERENCE - INCREASE IN COSTS DUE TO HIGHER PARTICIPATION OF VETERANS. |
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 EKV4HLZNEGR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23P50020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $26,170 | FY2023 |
| VA101V17P3859 | VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $27,956 | FY2017 |
| VA777P0708 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $17,240 | FY2011 |
| VA777P0701 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,000 | FY2011 |
| VA777P0667 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,475 | FY2011 |
| VA549P08309 | 549-DALLAS · X112 · LEASE-RENT OF CONF SPACE & FAC | $7,250 | FY2010 |
Other recipients under V231 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1811 | BUFFALO RHM OPERATING LLC | 671-SAN ANTONIO | $2,800 | FY2013 |
| VA25712P0179 | HPT TRS IHG-2, INC | 671-SAN ANTONIO | $40,736 | FY2012 |
| VA671C20246 | MARTIN FELDMAN HOSPITALITY MANAGEMENT LLC | 671-SAN ANTONIO | $76,960 | FY2012 |
| VA671C10254 | MARTIN FELDMAN HOSPITALITY MANAGEMENT LLC | 671-SAN ANTONIO | $252,000 | FY2011 |
| VA671C00077 | FALIH VENTURE LTD | 671-SAN ANTONIO | $382,641 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C00281_3600_-NONE-_-NONE- · retrieved 2026-09-26.