Description
EVENT PLANNING AND EVENT SUPPORT SERVICES IGF::OT::IGF
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.
- Base2015-04-14+$24,866= $24,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-14 | +$24,866 | $24,866 | 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 R410 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15P0253 | HALFAKER AND ASSOCIATES, LLC | SAC - FREDERICK | $45,590 | FY2015 |
| VA119A15J0023 | BOOZ ALLEN HAMILTON INC | SAC - FREDERICK | $325,234 | FY2015 |
| VA119A14F0433 | KAIROS CONSULTING WORLDWIDE, LLC | SAC - FREDERICK | $272,331 | FY2014 |
| VA119A14J0067 | CATHEXIS, LLC | SAC - FREDERICK | $1,223,958 | FY2014 |
| VA119A14J0068 | PREMIER MANAGEMENT CORP | SAC - FREDERICK | $1,031,387 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15J0102_3600_VA798S13A0023_3600 · retrieved 2026-09-26.