Description
IGF::OT::IGF WARRIOR 2 SOLE-MATE COUPLES RETREAT - DE-OBLIGATE EXCESS FUNDS FY 18.
Base award description: IGF::OT::IGF WARRIOR 2 SOLE-MATE COUPLES RETREAT
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.
- Base2018-04-12+$42,485= $42,485
- Mod P000012019-05-15-$4,737= $37,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-12 | +$42,485 | $42,485 | IGF::OT::IGF WARRIOR 2 SOLE-MATE COUPLES RETREAT |
| Mod P00001· FUNDING ONLY ACTION | 2019-05-15 | −$4,737 | $37,748 | IGF::OT::IGF WARRIOR 2 SOLE-MATE COUPLES RETREAT - DE-OBLIGATE EXCESS FUNDS FY 18. |
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 Y16CLLWJKNZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0071 | PCAC (36C776) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $145,999 | FY2022 |
| 36C24820N0386 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2020 |
| 36C24819N0709 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $27,713 | FY2019 |
| VA24817J2262 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $26,260 | FY2017 |
| VA24817D0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2017 |
| VA119A17P0105 | SAC FREDERICK (36C10X) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $11,894 | FY2017 |
Other recipients under V231 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0050 | TUCSON HOTELS LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,394,040 | FY2026 |
| 36C24826N0867 | TUCSON HOTELS LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $656,552 | FY2026 |
| 36C24826P1136 | ST. AUGUSTINE RESORTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,007 | FY2026 |
| 36C24826P0780 | ST. AUGUSTINE RESORTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,849 | FY2026 |
| 36C24826N0059 | BLUEWATER MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $496,241 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818N0861_3600_VA24817D0098_3600 · retrieved 2026-09-26.