Description
IGF::OT::IGF PURCHASE ORDER TO SUPPLY AUDIO VISUAL EQUIPMENT TO EPMO PM TRAINING SUMMIT AT THE NATIONAL CONFERENCE CENTER.
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.
- Base2016-10-14+$29,594= $29,594
- Mod P000012017-02-10-$1,718= $27,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-14 | +$29,594 | $29,594 | IGF::OT::IGF PURCHASE ORDER TO SUPPLY AUDIO VISUAL EQUIPMENT TO EPMO PM TRAINING SUMMIT AT THE NATIONAL CONFE… |
| Mod P00001· CLOSE OUT | 2017-02-10 | −$1,718 | $27,876 | IGF::OT::IGF PURCHASE ORDER TO SUPPLY AUDIO VISUAL EQUIPMENT TO EPMO PM TRAINING SUMMIT AT THE NATIONAL CONFE… |
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 FALDHRJ8LVV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P1111 | VBA FIELD CONTRACTING (36C10E) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $92,700 | FY2018 |
| 36C10G18C0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,960 | FY2018 |
| VA78616P0469 | NATIONAL CEMETERY ADMIN (36C786) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $32,536 | FY2016 |
| VA11914F0058 | 10G STRATEGIC ACQUISITION CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,897,016 | FY2014 |
Other recipients under V231 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11917C0019 | OPRYLAND HOSPITALITY, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $69,938 | FY2017 |
| VA11917J0022 | NATIONAL CONFERENCING INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,044 | FY2017 |
| VA11917P0008 | OPRYLAND HOSPITALITY, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $39,488 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11917P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.