Description
GAYLORD CONTRACT FOR MARCH 2017 AWIS EVENT FOR CATERING AND TRANSPORTATION AND INTERNET SERVICES. IGF::OT::IGF MODIFICATION FOR DE-OBLIGATION TO CLOSEOUT.
Base award description: GAYLORD CONTRACT FOR MARCH 2017 AWIS EVENT FOR CATERING AND TRANSPORTATION AND INTERNET SERVICES. IGF::OT::IGF
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.
- Base2017-03-09+$85,340= $85,340
- Mod P000012017-07-21-$15,402= $69,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-09 | +$85,340 | $85,340 | GAYLORD CONTRACT FOR MARCH 2017 AWIS EVENT FOR CATERING AND TRANSPORTATION AND INTERNET SERVICES. IGF::OT::IG… |
| Mod P00001· CLOSE OUT | 2017-07-21 | −$15,402 | $69,938 | GAYLORD CONTRACT FOR MARCH 2017 AWIS EVENT FOR CATERING AND TRANSPORTATION AND INTERNET SERVICES. IGF::OT::IG… |
Related awards · 8
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 ZF66MMKQUVP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11917P0008 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $39,488 | FY2017 |
| VA742C10017 | HEALTH ELIGIBILITY CENTER · X112 · LEASE-RENT OF CONF SPACE & FAC | $15,382 | FY2011 |
| VA777P0699 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $20,249 | FY2011 |
| V486C00025 | 249S-NETWORK CONTRACT OFFICE 9 SMALL PURHCASE · U099 · OTHER ED & TRNG SVCS | $3,742 | FY2010 |
| V776P90041 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U008 · TRAINING/CURRICULUM DEVELOPMENT | $16,042 | FY2009 |
| V776P90038 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U008 · TRAINING/CURRICULUM DEVELOPMENT | $16,042 | FY2009 |
Other recipients under V231 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11917J0022 | NATIONAL CONFERENCING INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,044 | FY2017 |
| VA11917P0009 | NCC PS ENTERPRISES, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $27,876 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11917C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.