Description
IGF::CL::IGF CLOSEOUT OF CONTRACTOR TRAVEL BOOKING SERVICES.
Base award description: IGF::CL::IGF CONTRACTOR PROVIDING BOOKING OF TRAVEL FOR 8 VETERANS (HOTEL/FLIGHT/TRAIN) FOR THE POST DEPLOYMENT VETERANS COMMUNITY ADVISORY BOARD MEETING.
Modification chain · 2 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.
- Base2014-08-25+$11,917= $11,917
- Mod P000012016-02-17-$3,090= $8,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-25 | +$11,917 | $11,917 | IGF::CL::IGF CONTRACTOR PROVIDING BOOKING OF TRAVEL FOR 8 VETERANS (HOTEL/FLIGHT/TRAIN) FOR THE POST DEPLOYMEN… |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-17 | −$3,090 | $8,827 | IGF::CL::IGF CLOSEOUT OF CONTRACTOR TRAVEL BOOKING SERVICES. |
Related awards · 7
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 NL73X4VM3E33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77618N0068 | PCAC (36C776) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $204,237 | FY2018 |
| VA11915J0056 | 10G STRATEGIC ACQUISITION CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,510 | FY2015 |
| VA119A15J0067 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,526 | FY2015 |
| VA119A15J0017 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,675 | FY2015 |
| VA798S13A0022 | 10G STRATEGIC ACQUISITION CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2013 |
| VA797T12F0147 | DEPT OF VETERANS AFFAIRS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $63,148 | FY2012 |
Other recipients under V999 from 10G STRATEGIC ACQUISITION CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11914J0084 | NATIONAL CONFERENCING INC | 10G STRATEGIC ACQUISITION CENTER | $33,230 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11914J0094_3600_VA798S13A0022_3600 · retrieved 2026-09-26.