Description
IGF::OT::IGF VOLUNTEER RECOGNITION CEREMONY
First action · last action
2018-03-28 · 2018-08-15
Transactions
2
First transaction's obligation
$10,080
Base + all options value (sum of deltas)
$10,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
722320 · CATERERS
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.
- Base2018-03-28+$10,080= $10,080
- Mod P000012018-08-15-$80= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-28 | +$10,080 | $10,080 | IGF::OT::IGF VOLUNTEER RECOGNITION CEREMONY |
| Mod P00001· CLOSE OUT | 2018-08-15 | −$80 | $10,000 | IGF::OT::IGF VOLUNTEER RECOGNITION CEREMONY |
Related awards · 5
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 RLNKYC5CRRA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1051 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S203 · HOUSEKEEPING- FOOD | $10,033 | FY2017 |
| VA24116P0833 | 631-LEEDS · S203 · HOUSEKEEPING- FOOD | $10,000 | FY2016 |
Other recipients under S203 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117P2213 | CASELLA WASTE MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,040 | FY2017 |
| VA24116P1523 | OMNI RHODE ISLAND, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,835 | FY2016 |
| VA24115P1012 | LANTANA, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,503 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0983_3600_-NONE-_-NONE- · retrieved 2026-09-26.