Description
IGF::OT::IGF DEOBLIGATE AND CLOSE OUT PURCHASE ORDER FOR LUNCHES FOR 3 DAYS AND AWARD BANQUET FOR NEW ENGLAND WINTER SPORTS CLINIC FOR DISABLED VETERANS.
Base award description: IGF::OT::IGF LUNCHES FOR 3 DAYS AND AWARD BANQUET FOR NEW ENGLAND WINTER SPORTS CLINIC FOR DISABLED VETERANS.
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.
- Base2015-01-09+$10,000= $10,000
- Mod P000012015-04-16-$1,356= $8,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-09 | +$10,000 | $10,000 | IGF::OT::IGF LUNCHES FOR 3 DAYS AND AWARD BANQUET FOR NEW ENGLAND WINTER SPORTS CLINIC FOR DISABLED VETERANS. |
| Mod P00001· CLOSE OUT | 2015-04-16 | −$1,356 | $8,644 | IGF::OT::IGF DEOBLIGATE AND CLOSE OUT PURCHASE ORDER FOR LUNCHES FOR 3 DAYS AND AWARD BANQUET FOR NEW ENGLAND… |
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 EEW1ADHU8E75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P0516 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G003 · SOCIAL- RECREATIONAL | $9,288 | FY2017 |
| VA24116P0502 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G003 · SOCIAL- RECREATIONAL | $9,151 | FY2016 |
| VA24113P0400 | 241-NETWORK CONTRACT OFFICE 01 · 8945 · FOOD, OILS AND FATS | $9,000 | FY2013 |
| VA24112P0467 | 241-NETWORK CONTRACT OFFICE 01 · Q999 · MEDICAL- OTHER | $10,000 | FY2012 |
Other recipients under S203 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0833 | LOMBARDO'S OF RANDOLPH INC | 631-LEEDS | $10,000 | FY2016 |
| VA24115P1569 | OMNI RHODE ISLAND, LLC | 631-LEEDS | $9,000 | FY2015 |
| VA631H05046 | SETH MIAS CATERING, LLC | 631-LEEDS | $3,611 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.