Description
IGF::CT::IGF ALL AMENITITES FOR STAND DOWN EVENT AUG 23-24, 2013
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.
- Base2013-08-21+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$6,000 | $6,000 | IGF::CT::IGF ALL AMENITITES FOR STAND DOWN EVENT AUG 23-24, 2013 |
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 K8JDDLXHF2X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 12-MA-040-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $5,789,609 | FY2025 |
| 2012-MA-040-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,889,609 | FY2024 |
| VOAM304-3888-523-PD-24 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $992,066 | FY2023 |
| 12-MA-040-24 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,642,562 | FY2023 |
| 12-MA-040-23 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $1,403,129 | FY2023 |
| 2012-MA-040-LT | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $496,905 | FY2022 |
Other recipients under S299 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1277 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $76,834 | FY2015 |
| VA24115P0941 | BILL TOMPKINS CORP | 241-NETWORK CONTRACT OFFICE 01 | $18,500 | FY2015 |
| VA24114P1483 | ABLE RESTORATION | 241-NETWORK CONTRACT OFFICE 01 | $150,000 | FY2014 |
| VA24113J1549 | WEST SANITATION SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $8,522 | FY2013 |
| VA24113F1743 | COMMERCIAL FACILITIES MANAGEMENT INC | 241-NETWORK CONTRACT OFFICE 01 | $101,600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1596_3600_-NONE-_-NONE- · retrieved 2026-09-26.