Description
IGF::OT::IGF MIRACLES CONCERT
First action · last action
2018-02-07 · 2018-02-07
Transactions
1
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$16,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711130 · MUSICAL GROUPS AND ARTISTS
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.
- Base2018-02-07+$16,000= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-07 | +$16,000 | $16,000 | IGF::OT::IGF MIRACLES CONCERT |
Related awards · 8
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 MHPRKZR1L4W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20C0001 | SAC FREDERICK (36C10X) · W077 · LEASE OR RENTAL OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $41,410 | FY2020 |
| 36C10X19C0029 | SAC FREDERICK (36C10X) · W077 · LEASE OR RENTAL OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $45,934 | FY2019 |
| 36C26218P3132 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · G003 · SOCIAL- RECREATIONAL | $14,000 | FY2018 |
Other recipients under G003 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0177 | RIDING EMPHASIZING INDIVIDUAL NEEDS AND STRENGTHS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $69,558 | FY2024 |
| 36C26222P2040 | ADVENTURE SKI SCHOOLS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,250 | FY2022 |
| 36C26222C0074 | VETERANS THERAPEUTIC SUPPORT SERVICES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,716 | FY2022 |
| 36C26219C0170 | EXTREME GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $555,005 | FY2019 |
| 36C26218N7645 | QUINCY & ELLINGTON LOGISTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $500,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P3131_3600_-NONE-_-NONE- · retrieved 2026-09-26.