Description
IGF::OT::IGF SAVAHCS VOLUNTEER RECOGNITION BANQUET CATERING SERVICE
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.
- Base2019-03-18+$6,880= $6,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-18 | +$6,880 | $6,880 | IGF::OT::IGF SAVAHCS VOLUNTEER RECOGNITION BANQUET CATERING SERVICE |
Related awards · 6
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 MV7QDPLZ54B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P0358 | 258-NETWORK CONTRACT OFFICE 18 · 8970 · COMPOSITE FOOD PACKAGES | $8,910 | FY2012 |
Other recipients under G099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820C0022 | TECHNICAL ASSISTANCE PARTNERSHIP OF ARIZONA | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,002,293 | FY2020 |
| 36C25819P0152 | VARJAN, RIKKO PHD | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,400 | FY2019 |
| 36C25819P0132 | TERRAPIN ABQ AIRPORT, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,404 | FY2019 |
| 36C25819P0033 | PUEBLO OF ISLETA | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,900 | FY2019 |
| 36C25818P0208 | SAPPHIRE SERVICES, L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,033 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.