Description
IGF::OT::IGF SLEEPING ROOMS FOR THE DVA ACMW ADVISORY COMMITTEE MEETING.
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.
- Base2015-09-02+$8,658= $8,658
- Mod P000012015-11-18-$1,554= $7,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$8,658 | $8,658 | IGF::OT::IGF SLEEPING ROOMS FOR THE DVA ACMW ADVISORY COMMITTEE MEETING. |
| Mod P00001· CLOSE OUT | 2015-11-18 | −$1,554 | $7,104 | IGF::OT::IGF SLEEPING ROOMS FOR THE DVA ACMW ADVISORY COMMITTEE MEETING. |
Related awards · 4
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 LFGKBNWXGV34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116P0094 | ACQUISITION BUSINESS SERVICE (36C10C) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,328 | FY2016 |
| VA10115P0081 | ACQUISITION OPERATION SERVICE (049A3) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,478 | FY2015 |
Other recipients under V231 from ABS - ACQUISITION BUSINESS SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0098 | ISLAND HOSPITALITY MANAGEMENT, INC. | ABS - ACQUISITION BUSINESS SERVICE | $9,062 | FY2014 |
| VA10114P0024 | LOEWS HOTELS SERVICES COMPANY, LLC | ABS - ACQUISITION BUSINESS SERVICE | $2,879 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115P0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.