Description
IGF::OT::IGF HOTEL SERVICES
First action · last action
2018-05-31 · 2018-10-26
Transactions
3
First transaction's obligation
$177,005
Base + all options value (sum of deltas)
$204,237
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA798S13A0022
NAICS
561920 · CONVENTION AND TRADE SHOW ORGANIZERS
Modification chain · 3 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.
- Base2018-05-31+$177,005= $177,005
- Mod P000012018-09-27+$8,362= $185,367
- Mod P000022018-10-26+$18,870= $204,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-31 | +$177,005 | $177,005 | IGF::OT::IGF HOTEL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-27 | +$8,362 | $185,367 | IGF::OT::IGF HOTEL SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-26 | +$18,870 | $204,237 | IGF::OT::IGF HOTEL SERVICES |
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 NL73X4VM3E33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11915J0056 | 10G STRATEGIC ACQUISITION CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,510 | FY2015 |
| VA119A15J0067 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,526 | FY2015 |
| VA119A15J0017 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,675 | FY2015 |
| VA11914J0094 | 10G STRATEGIC ACQUISITION CENTER · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $8,827 | FY2014 |
| VA798S13A0022 | 10G STRATEGIC ACQUISITION CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2013 |
| VA797T12F0147 | DEPT OF VETERANS AFFAIRS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $63,148 | FY2012 |
Other recipients under R701 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621N2714 | APTIVE RESOURCES LLC | PCAC (36C776) | $199,442 | FY2021 |
| 36C77619N0039 | THE DISTRICT COMMUNICATIONS GROUP LLC | PCAC (36C776) | $39,331 | FY2019 |
| 36C77618N0036 | THE DISTRICT COMMUNICATIONS GROUP LLC | PCAC (36C776) | $172,188 | FY2018 |
| 36C77618F0074 | APTIVE RESOURCES LLC | PCAC (36C776) | $36,261,231 | FY2018 |
| 36C77618D0001 | APTIVE RESOURCES LLC | PCAC (36C776) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77618N0068_3600_VA798S13A0022_3600 · retrieved 2026-09-26.