Description
IGF::OT::IGF HILTON HOTEL AV SERVICE
First action · last action
2014-08-15 · 2014-08-15
Transactions
1
First transaction's obligation
$9,370
Base + all options value (sum of deltas)
$9,370
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2014-08-15+$9,370= $9,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-15 | +$9,370 | $9,370 | IGF::OT::IGF HILTON HOTEL AV SERVICE |
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 HG27FR474DD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2361 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $30,162 | FY2015 |
| VA24814P4530 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,185 | FY2014 |
| VA24814P1458 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,209 | FY2014 |
| VA24812P3011 | 516-BAY PINES · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,891 | FY2012 |
| VA777P0518 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,823 | FY2010 |
| VA673P00309 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $6,562 | FY2010 |
Other recipients under T016 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10112J0122 | THE MASLOW MEDIA GROUP INC | VBA FIELD CONTRACTING | $6,712 | FY2012 |
| VA10112F0114 | THE MASLOW MEDIA GROUP INC | VBA FIELD CONTRACTING | $5,563 | FY2012 |
| VA10112P0058 | THE MASLOW MEDIA GROUP INC | VBA FIELD CONTRACTING | $3,708 | FY2012 |
| VA31911F0006 | MULTI-MEDIA SOLUTIONS, INC. | VBA FIELD CONTRACTING | $106,934 | FY2011 |
| VA101101102670112 | ABM FEDERAL SALES, INC. | VBA FIELD CONTRACTING | $5,729 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P1225_3600_-NONE-_-NONE- · retrieved 2026-09-26.