Description
IGF::OT::IGF CONFERENCE ROOM FOR HOUSTON VR&E TRAINING
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.
- Base2016-04-28+$750= $750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$750 | $750 | IGF::OT::IGF CONFERENCE ROOM FOR HOUSTON VR&E TRAINING |
Related awards · 6
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 |
|---|---|---|---|
| VA101V15P0730 | VBA FIELD CONTRACTING · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $750 | FY2015 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3043_3600_-NONE-_-NONE- · retrieved 2026-09-26.