Description
IGF::OT::IGF EMERGENCY BEDS FOR WRJ
First action · last action
2013-02-12 · 2015-10-20
Transactions
2
First transaction's obligation
$23,360
Base + all options value (sum of deltas)
$13,422
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24112D0065
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2013-02-12+$23,360= $23,360
- Mod P000012015-10-20-$9,938= $13,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-12 | +$23,360 | $23,360 | IGF::OT::IGF EMERGENCY BEDS FOR WRJ |
| Mod P00001· CLOSE OUT | 2015-10-20 | −$9,938 | $13,422 | IGF::OT::IGF EMERGENCY BEDS FOR WRJ |
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 JMLKA4PJJ6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916J0030 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2016 |
| VA24115J0708 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $13,952 | FY2015 |
| VA25915J0914 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $16,646 | FY2015 |
| VA25914J5933 | 259-NETWORK CONTRACT OFFICE 19 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,025 | FY2015 |
| VA24415J2352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $1,656 | FY2015 |
| VA24615J4947 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $116,070 | FY2015 |
Other recipients under G099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0707 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $71,100 | FY2016 |
| VA24115J1893 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $587,650 | FY2016 |
| VA24115J1892 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $155,125 | FY2016 |
| VA24115J1894 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $135,050 | FY2016 |
| VA24115J1895 | ROBIN HILL FARM INC | 241-NETWORK CONTRACT OFFICE 01 | $151,475 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J0441_3600_VA24112D0065_3600 · retrieved 2026-09-26.