Description
IGF::CL::IGF ADMINISTRATIVE MODIFICATION TO UPDATE SCHEDULE- DEOBLIGATING EXCESS FUNDS
Base award description: IGF::CL::IGF THIS REQUIEMENT IS TO OBTAIN SERVICES FOR HOTEL MEETING SPACE FOR THE VA'S HUMAN RESOURCE ADMINISTRATION, OFFICE OF POLICY AND RESOURCE MANAGEMENT TO SUPPORT TRAINING FOR THE VA LEADERSHIP UNIVERSITY FOR ITS COHORT A, SESSION III TRAINING.
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.
- Base2013-07-05+$42,317= $42,317
- Mod P000012013-07-15+$0= $42,317
- Mod P000022017-06-08-$6,131= $36,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-05 | +$42,317 | $42,317 | IGF::CL::IGF THIS REQUIEMENT IS TO OBTAIN SERVICES FOR HOTEL MEETING SPACE FOR THE VA'S HUMAN RESOURCE ADMINIS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-15 | +$0 | $42,317 | IGF::CL::IGF ADMINISTRATIVE MODIFICATION TO UPDATE SCHEDULE |
| Mod P00002· CLOSE OUT | 2017-06-08 | −$6,131 | $36,187 | IGF::CL::IGF ADMINISTRATIVE MODIFICATION TO UPDATE SCHEDULE- DEOBLIGATING EXCESS FUNDS |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under X1AB from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116P0114 | AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES | ACQUISITION BUSINESS SERVICE (36C10C) | $8,390 | FY2016 |
| VA10116P0011 | HOST HOTELS & RESORTS LP | ACQUISITION BUSINESS SERVICE (36C10C) | $8,101 | FY2016 |
| VA10113C0014 | PALMETTO HOSPITALITY OF WASHINGTON, DC | ACQUISITION BUSINESS SERVICE (36C10C) | $5,631 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.