Description
ROOM RENTAL/CATERING NATIONAL VETERANS CREATIVE ARTS FESTIVAL
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.
- Base2010-10-24+$19,880= $19,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-24 | +$19,880 | $19,880 | ROOM RENTAL/CATERING NATIONAL VETERANS CREATIVE ARTS FESTIVAL |
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 KTACX1RJDZM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12P1811 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,560 | FY2012 |
| VA69D12P0140 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION/TRAINING- GENERAL | $9,870 | FY2012 |
| VA69D676C10308 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $4,590 | FY2011 |
| VA69D676C10175 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $5,076 | FY2011 |
| VA69D676C10151 | 69D-NETWORK CONTRACT OFFICE 12 · U006 · VOCATIONAL/TECHNICAL | $3,034 | FY2011 |
| V676C00188 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES | $8,200 | FY2010 |
Other recipients under X112 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D607C10255 | BEECHWOOD PYRAMID HOTEL CHICAGO, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,145 | FY2011 |
| VA69D607C10251 | GTIS I-AIMCAP BROOKFIELD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,396 | FY2011 |
| VA69D537P1H002 | HILTON HAWAIIAN VILLAGE LLC | 69D-NETWORK CONTRACT OFFICE 12 | $14,484 | FY2011 |
| VA69D489C10006 | FIRESIDE LAND DEVELOPMENT, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $46,983 | FY2011 |
| VA69D489C10005 | HYATT CORP | 69D-NETWORK CONTRACT OFFICE 12 | $10,992 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676H15005_3600_-NONE-_-NONE- · retrieved 2026-09-27.