Description
IGF::OT::IGF MEETING ROOM AND AV EQUIPMENT ANT THE IPROCSCHAUMBURG-MARRIOTT HOTEL MODIFICATION: DECREASE PO FOR AV EQUIPMENT THAT WAS NOT USED IN MEETING
Base award description: IGF::OT::IGF MEETING ROOM AND AV EQUIPMENT ANT THE IPROCSCHAUMBURG-MARRIOTT HOTEL
Modification chain · 3 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.
- Base2014-01-21+$7,625= $7,625
- Mod P000012014-07-18-$1,003= $6,622
- Mod P000022014-07-29-$546= $6,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-21 | +$7,625 | $7,625 | IGF::OT::IGF MEETING ROOM AND AV EQUIPMENT ANT THE IPROCSCHAUMBURG-MARRIOTT HOTEL |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-18 | −$1,003 | $6,622 | IGF::OT::IGF MEETING ROOM AND AV EQUIPMENT ANT THE IPROCSCHAUMBURG-MARRIOTT HOTEL MODIFICATION: DECREASE PO F… |
| Mod P00002· FUNDING ONLY ACTION | 2014-07-29 | −$546 | $6,076 | IGF::OT::IGF MEETING ROOM AND AV EQUIPMENT ANT THE IPROCSCHAUMBURG-MARRIOTT HOTEL MODIFICATION: DECREASE PO F… |
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 F45BJMWJHDW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P5442 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $9,212 | FY2018 |
| 36C25218P0109 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $8,554 | FY2018 |
| 36C25218P0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,474 | FY2018 |
| 36C25218P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $8,539 | FY2018 |
| VA69D17P0143 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $8,539 | FY2017 |
| VA69D17P0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $16,604 | FY2017 |
Other recipients under V231 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P3538 | CITY OF OMAHA CONVENTION HOTEL CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,284 | FY2015 |
| VA69D15P3619 | INSPIRATION MINISTRIES CAMPING & CONFERENCE CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $18,755 | FY2015 |
| VA69D15Y3464 | SHERATON LICENSE OPERATING COMPANY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,032 | FY2015 |
| VA69D15P2757 | REND LAKE RESORT INC | 69D-NETWORK CONTRACT OFFICE 12 | $23,814 | FY2015 |
| VA69D15P2571 | SHERATON LICENSE OPERATING COMPANY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $20,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P1259_3600_-NONE-_-NONE- · retrieved 2026-09-26.