Description
IGF::OT::IGF MEETING SERVICES FOR A PRE-USH COMMISSION.
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.
- Base2013-11-16+$2,898= $2,898
- Mod P000012013-11-22+$0= $2,898
- Mod P000022016-02-23-$19= $2,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-16 | +$2,898 | $2,898 | IGF::OT::IGF MEETING SERVICES FOR A PRE-USH COMMISSION. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-22 | +$0 | $2,898 | IGF::OT::IGF MEETING SERVICES FOR A PRE-USH COMMISSION. |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-23 | −$19 | $2,879 | IGF::OT::IGF MEETING SERVICES FOR A PRE-USH COMMISSION. |
Related awards · 2
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 V231 from ABS - ACQUISITION BUSINESS SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0134 | CITYMARKET HOTEL DEVELOPMENT, LLC | ABS - ACQUISITION BUSINESS SERVICE | $7,104 | FY2015 |
| VA10115P0098 | ISLAND HOSPITALITY MANAGEMENT, INC. | ABS - ACQUISITION BUSINESS SERVICE | $9,062 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.