Description
IGF::OT::IGF DE-OBLIGATED UNSED FUNDS TOTALING $1769.00
Base award description: LODGING FOR SUMMER SPORTS CLINIC PARTICIPANTS
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.
- Base2012-07-19+$15,000= $15,000
- Mod P000012013-07-11-$1,769= $13,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-19 | +$15,000 | $15,000 | LODGING FOR SUMMER SPORTS CLINIC PARTICIPANTS |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-11 | −$1,769 | $13,231 | IGF::OT::IGF DE-OBLIGATED UNSED FUNDS TOTALING $1769.00 |
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 YAGSTGKP1AK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P0201 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $84,494 | FY2016 |
| VA24115P0493 | 631-LEEDS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $13,002 | FY2015 |
| VA24114P0380 | 241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $17,163 | FY2014 |
| VA24114P0394 | 241-NETWORK CONTRACT OFFICE 01 · S203 · HOUSEKEEPING- FOOD | $7,769 | FY2014 |
| VA24113C0173 | 241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $16,113 | FY2013 |
| VA24113P0592 | 241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $16,872 | FY2013 |
Other recipients under V231 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0537 | LQ MANAGEMENT L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $17,819 | FY2015 |
| VA24114J0557 | LQ MANAGEMENT L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $45,292 | FY2014 |
| VA24112P0971 | MUSEUM OF SCIENCE | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2012 |
| VA24112P1136 | OMNI HOTELS MANAGEMENT CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $48,391 | FY2012 |
| VA24112P0839 | LARKIN FAMILY PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $39,780 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1108_3600_-NONE-_-NONE- · retrieved 2026-09-26.