Description
IGF::OT::IGF MEETING ROOM RENTAL
First action · last action
2016-08-26 · 2016-09-26
Transactions
3
First transaction's obligation
$11,629
Base + all options value (sum of deltas)
$15,462
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2016-08-26+$11,629= $11,629
- Mod 12016-09-15+$3,833= $15,462
- Mod 22016-09-26+$0= $15,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-26 | +$11,629 | $11,629 | IGF::OT::IGF MEETING ROOM RENTAL |
| Mod 1· FUNDING ONLY ACTION | 2016-09-15 | +$3,833 | $15,462 | IGF::OT::IGF MEETING ROOM RENTAL |
| Mod 2· FUNDING ONLY ACTION | 2016-09-26 | +$0 | $15,462 | IGF::OT::IGF MEETING ROOM RENTAL |
Related awards · 11
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 CD5FMKFCDXR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24P0032 | VETERANS BENEFITS ADMIN (36C10D) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $69,045 | FY2024 |
| VA10113P0146 | ACQUISITION OPERATION SERVICE (049A3) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $35,074 | FY2013 |
| VA24412P1935 | 595-LEBANON · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,572 | FY2012 |
| VA69D12P1490 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,716 | FY2012 |
| VA69D12P1470 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $9,597 | FY2012 |
| VA24812P3372 | 673-TAMPA · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $7,099 | FY2012 |
Other recipients under X1AB from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26P50014 | IA LODGING HOUSTON GALLERIA TRS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $98,560 | FY2026 |
| 36C10M22P0074 | TOG HOTELS DOWNTOWN DALLAS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,500 | FY2022 |
| 36C10M22P0068 | MARRIOTT INTERNATIONAL, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $6,938 | FY2022 |
| 36C10M19P0069 | RENAISSANCE HOTEL OPERATING COMPANY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $13,081 | FY2019 |
| 36C10M19P0059 | MARRIOTT INTERNATIONAL INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $2,850 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.