Description
IGF::OT::IGF VOLUNTARY SERVICE APPRECIATION EVENT
First action · last action
2018-04-16 · 2018-04-16
Transactions
1
First transaction's obligation
$5,996
Base + all options value (sum of deltas)
$5,996
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS
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.
- Base2018-04-16+$5,996= $5,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-16 | +$5,996 | $5,996 | IGF::OT::IGF VOLUNTARY SERVICE APPRECIATION EVENT |
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 FCLEGCMWDCH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0457 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S203 · HOUSEKEEPING- FOOD | $5,978 | FY2019 |
| VA24517P0637 | 688-WASHINGTON DC (00688)(36C688) · 8955 · COFFEE, TEA, AND COCOA | $5,735 | FY2017 |
| VA24516P0502 | 688-WASHINGTON DC · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $5,643 | FY2016 |
| VA512H15011 | 512-BALTIMORE · R499 · OTHER PROFESSIONAL SERVICES | $5,622 | FY2011 |
Other recipients under S203 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24518P2990 | WINCHESTER HOSPITALITY I, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,760 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P2591_3600_-NONE-_-NONE- · retrieved 2026-09-26.