Description
IGF::OT::IGF MODIFICATION P3 TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT OUT THE PURCHASE ORDER
Base award description: IGF::OT::IGF MEETING SPACE FOR COMMITTEE FOR CARE
Modification chain · 4 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.
- Base2015-09-17+$13,950= $13,950
- Mod P000012015-09-20+$0= $13,950
- Mod P000022015-10-07+$0= $13,950
- Mod P000032016-03-28-$50= $13,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$13,950 | $13,950 | IGF::OT::IGF MEETING SPACE FOR COMMITTEE FOR CARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-20 | +$0 | $13,950 | IGF::OT::IGF MODIFICATION TO ADD CONTRACT CLAUSE 52.232-18 AVAILABILITY OF FUNDS |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-07 | +$0 | $13,950 | IGF::OT::IGF MEETING SPACE FOR COMMITTEE FOR CARE |
| Mod P00003· FUNDING ONLY ACTION | 2016-03-28 | −$50 | $13,901 | IGF::OT::IGF MODIFICATION P3 TO DEOBLIGATE EXCESS FUNDS AND CLOSEOUT OUT THE PURCHASE ORDER |
Related awards · 8
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 |
| VA10114P0165 | ACQUISITION OPERATION SERVICE (049A3) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $7,008 | FY2014 |
| 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 X1AB from ABS - ACQUISITION BUSINESS SERVICE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116P0067 | AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES | ABS - ACQUISITION BUSINESS SERVICE | $20,975 | FY2016 |
| VA10116P0068 | AMERICAN COLLEGE OF SURGEONS | ABS - ACQUISITION BUSINESS SERVICE | $6,750 | FY2016 |
| VA10115P0177 | AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES | ABS - ACQUISITION BUSINESS SERVICE | $34,155 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10115P0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.