Description
IGF::OT::IGF CONVENTION CENTER (BILLABLES)
First action · last action
2018-07-25 · 2019-03-12
Transactions
2
First transaction's obligation
$51,181
Base + all options value (sum of deltas)
$42,397
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561920 · CONVENTION AND TRADE SHOW ORGANIZERS
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.
- Base2018-07-25+$51,181= $51,181
- Mod P000012019-03-12-$8,783= $42,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-25 | +$51,181 | $51,181 | IGF::OT::IGF CONVENTION CENTER (BILLABLES) |
| Mod P00001· CLOSE OUT | 2019-03-12 | −$8,783 | $42,397 | IGF::OT::IGF CONVENTION CENTER (BILLABLES) |
Related awards · 10
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 KSC7V2VF6QL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P0419 | 248-NETWORK CONTRACT OFFICE 8 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $202,900 | FY2015 |
| VA24814P4455 | 248-NETWORK CONTRACT OFFICE 8 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $10,700 | FY2014 |
| VA24813P6288 | 248-NETWORK CONTRACT OFFICE 8 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $5,430 | FY2013 |
| VA24813P6292 | 248-NETWORK CONTRACT OFFICE 8 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $38,371 | FY2013 |
| VA24813P6295 | 248-NETWORK CONTRACT OFFICE 8 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $30,045 | FY2013 |
Other recipients under X1AB from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625P0041 | MINNEAPOLIS, CITY OF | PCAC (36C776) | $224,866 | FY2025 |
| 36C77624P0056 | NEW ORLEANS PUBLIC FACILITY MANAGEMENT, INC | PCAC (36C776) | $139,011 | FY2024 |
| 36C77623P0064 | HYATT CORPORATION | PCAC (36C776) | $245,969 | FY2023 |
| 36C77623P0023 | METRO | PCAC (36C776) | $154,108 | FY2023 |
| 36C77622P0122 | ARIZONA STATE UNIVERSITY | PCAC (36C776) | $93,525 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77618P0077_3600_-NONE-_-NONE- · retrieved 2026-09-27.