Description
IGF::CT::IGF TRAINING FOR VRE IN SAN ANTONIO TEXAS
First action · last action
2015-03-31 · 2015-03-31
Transactions
1
First transaction's obligation
$750
Base + all options value (sum of deltas)
$750
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 · 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.
- Base2015-03-31+$750= $750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$750 | $750 | IGF::CT::IGF TRAINING FOR VRE IN SAN ANTONIO TEXAS |
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 L8ZUM4M61HE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3043 | VBA FIELD CONTRACTING (36C10E) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $750 | FY2016 |
| V671P99559 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,660 | FY2009 |
| V671P98868 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,479 | FY2009 |
| V671P90745 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,000 | FY2009 |
| V671R82718 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $745 | FY2008 |
| V671R82700 | 671S-SAN ANTONIO SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $2,331 | FY2008 |
Other recipients under V231 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P0696 | NOBLE-AEW COLONY SQUARE LLC | VBA FIELD CONTRACTING | $46,307 | FY2014 |
| VA101V13P0027 | MARRIOTT INTERNATIONAL, INC. | VBA FIELD CONTRACTING | $281,430 | FY2013 |
| VA101V13P0026 | HARRY G. PAPPAS & SONS, LLC | VBA FIELD CONTRACTING | $419,760 | FY2013 |
| VA101V13P0025 | SHERATON CORPORATION, THE | VBA FIELD CONTRACTING | $205,632 | FY2013 |
| VA101V13P0010 | CANDI THOMAS | VBA FIELD CONTRACTING | $20,185 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15P0730_3600_-NONE-_-NONE- · retrieved 2026-09-26.