Description
IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT THE CONTRACT.
Base award description: IGF::OT::IGF HOTEL ROOMS FOR 9 NON-LOCAL ADVISORY COMMITTEE MEMBERS FOR A PERIOD OF 4 DAYS AT THE GOVERNMENT RATE.
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.
- Base2014-09-17+$7,884= $7,884
- Mod P000012015-03-13-$876= $7,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$7,884 | $7,884 | IGF::OT::IGF HOTEL ROOMS FOR 9 NON-LOCAL ADVISORY COMMITTEE MEMBERS FOR A PERIOD OF 4 DAYS AT THE GOVERNMENT R… |
| Mod P00001· CLOSE OUT | 2015-03-13 | −$876 | $7,008 | IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT THE CONTRACT. |
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 X4KFX61X9PD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0467 | NATIONAL CEMETERY ADMINISTRATION · U099 · EDUCATION/TRAINING- OTHER | $9,487 | FY2016 |
| VA10116P0011 | ACQUISITION BUSINESS SERVICE (36C10C) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $8,101 | FY2016 |
| VA10115P0166 | ABS - ACQUISITION BUSINESS SERVICE · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $13,901 | FY2015 |
| VA101P09836 | EMPLOYEE EDUCATION SYSTEM · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,695 | FY2012 |
| V777Q01034 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $14,599 | FY2010 |
Other recipients under V231 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0081 | CITYMARKET HOTEL DEVELOPMENT, LLC | ACQUISITION OPERATION SERVICE (049A3) | $5,478 | FY2015 |
| VA10114P0075 | MERRITT HOSPITALITY, LLC | ACQUISITION OPERATION SERVICE (049A3) | $6,880 | FY2014 |
| VA10114P0018 | CRYSTAL INN, CO. | ACQUISITION OPERATION SERVICE (049A3) | $3,496 | FY2014 |
| VA10112P0032 | OMNI HOTELS MANAGEMENT CORP | ACQUISITION OPERATION SERVICE (049A3) | $40,122 | FY2012 |
| VA101049A3P0451 | HOST HOTELS & RESORTS, L.P. | ACQUISITION OPERATION SERVICE (049A3) | $335,800 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114P0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.