Description
CONFERENCE PLANNING SERVICES
Base award description: OFFICE OF EMERGENCY MANAGEMENT CONFERENCE PLANNING SVCS.
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.
- Base2012-03-28+$11,487= $11,487
- Mod P000012012-04-05-$6,917= $4,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$11,487 | $11,487 | OFFICE OF EMERGENCY MANAGEMENT CONFERENCE PLANNING SVCS. |
| Mod P00001· CLOSE OUT | 2012-04-05 | −$6,917 | $4,570 | CONFERENCE PLANNING SERVICES |
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 NL73X4VM3E33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77618N0068 | PCAC (36C776) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $204,237 | FY2018 |
| VA11915J0056 | 10G STRATEGIC ACQUISITION CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,510 | FY2015 |
| VA119A15J0067 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,526 | FY2015 |
| VA119A15J0017 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,675 | FY2015 |
| VA11914J0094 | 10G STRATEGIC ACQUISITION CENTER · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $8,827 | FY2014 |
| VA798S13A0022 | 10G STRATEGIC ACQUISITION CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2013 |
Other recipients under V231 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114F0222 | CHERRY CREEK INVESTMENT GROUP LLC | DEPT OF VETERANS AFFAIRS | $6,263 | FY2014 |
| VA797T13F0004 | CORPORATE LODGING CONSULTANTS, INC. | DEPT OF VETERANS AFFAIRS | $5,000 | FY2013 |
| VA797T12P0049 | ISLAND HOSPITALITY MANAGEMENT, LLC | DEPT OF VETERANS AFFAIRS | $7,997 | FY2012 |
| VA101C17345 | AIRLIE FOUNDATION | DEPT OF VETERANS AFFAIRS | $5,271 | FY2011 |
| VA797BT1037 | METROPOLITAN PIER AND EXPOSITION AUTHORITY | DEPT OF VETERANS AFFAIRS | $51,454 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797BT2010_3600_VA797BT0009_3600 · retrieved 2026-09-26.