Description
IGF::OT::IGF. VA OFFICE OF GENERAL COUNSEL REQUIRES MEETING FACILITY AND ASSOCIATED GENERAL AUDIO-VISUAL SERVICE TO SUPPORT THE LEADERSHIP SUMMIT. PERIOD OF PERFORMANCE IS MAY 20, 2014 - MAY 22, 2014.
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.
- Base2014-04-18+$10,481= $10,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-18 | +$10,481 | $10,481 | IGF::OT::IGF. VA OFFICE OF GENERAL COUNSEL REQUIRES MEETING FACILITY AND ASSOCIATED GENERAL AUDIO-VISUAL SERVI… |
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 DRWUA4J41UB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10113P0078 | ACQUISITION OPERATION SERVICE (049A3) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $11,513 | FY2013 |
| VA777P0469 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $23,933 | FY2010 |
| V776P00027 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · OTHER ED & TRNG SVCS | $13,191 | FY2010 |
| V776P00007 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · OTHER ED & TRNG SVCS | $13,385 | FY2010 |
| V776P00005 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · OTHER ED & TRNG SVCS | $1,930 | FY2010 |
| V512C80680 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $582 | FY2008 |
Other recipients under X1AB from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0164 | HILTON CAPITAL LLC | ACQUISITION OPERATION SERVICE (049A3) | $8,064 | FY2015 |
| VA10114P0126 | PALMETTO HOSPITALITY OF WASHINGTON, DC | ACQUISITION OPERATION SERVICE (049A3) | $9,307 | FY2014 |
| VA10113P0146 | 800 WASHINGTON, LLC | ACQUISITION OPERATION SERVICE (049A3) | $35,074 | FY2013 |
| VA10112P0078 | PALMETTO HOSPITALITY OF WASHINGTON, DC | ACQUISITION OPERATION SERVICE (049A3) | $33,113 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.