Description
EVENT PLANNING AND EVENT SUPPORT SERVICES IGF::OT::IGF
Modification chain · 4 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.
- Base2014-09-30+$773,040= $773,040
- Mod P000012015-09-28-$189,511= $583,529
- Mod P000022015-09-30+$663,524= $1,247,053
- Mod P000032018-01-11-$129,877= $1,117,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$773,040 | $773,040 | EVENT PLANNING AND EVENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | −$189,511 | $583,529 | EVENT PLANNING AND EVENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | +$663,524 | $1,247,053 | EVENT PLANNING AND EVENT SUPPORT SERVICES IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2018-01-11 | −$129,877 | $1,117,175 | EVENT PLANNING AND EVENT SUPPORT SERVICES IGF::OT::IGF |
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 KAQVNKQQ2CP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0154 | SAC FREDERICK (36C10X) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $177,432 | FY2026 |
| 36C10X26N0120 | SAC FREDERICK (36C10X) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $618,727 | FY2026 |
| 36C10X26N0082 | SAC FREDERICK (36C10X) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $178,591 | FY2026 |
| 36C10X26F0046 | SAC FREDERICK (36C10X) · W077 · LEASE OR RENTAL OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $250,416 | FY2026 |
| 36C10X26N0090 | SAC FREDERICK (36C10X) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $141,297 | FY2026 |
| 36C10X26C0020 | SAC FREDERICK (36C10X) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $419,333 | FY2026 |
Other recipients under R699 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G25N0108 | SOLDIERPOINT DIGITAL HEALTH, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,680,960 | FY2025 |
| 36C10G24N0098 | TENACITY SOLUTIONS, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,409,467 | FY2024 |
| 36C10G22F0026 | THE RED GATE GROUP LTD | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $775,853 | FY2022 |
| 36C10G22F0021 | THE RED GATE GROUP LTD | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $486,551 | FY2022 |
| 36C10G22F0020 | THE RED GATE GROUP LTD | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,274,043 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11914J0117_3600_VA798S13A0023_3600 · retrieved 2026-09-26.