Description
IGF::OT::IGF ADDITIONAL $195 FUNDING TO COVER COST OF STORAGE FOR 12 DAYS OF CONFERENCE MATERIALS BY HOTEL FOR GERIATRIC SCHOLARS QUALITY IMPROVEMENT CONFERENCE ON 3/8/2017. IGF::OT::IGF
Base award description: IGF::OT::IGF ROOM&AV EQUIPMENT FOR GERIATRIC SCHOLARS QUALITY IMPROVEMENT CONFERENCE ON 3/8/2017. IGF::OT::IGF
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.
- Base2017-02-27+$4,844= $4,844
- Mod P000012017-04-17+$195= $5,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-27 | +$4,844 | $4,844 | IGF::OT::IGF ROOM&AV EQUIPMENT FOR GERIATRIC SCHOLARS QUALITY IMPROVEMENT CONFERENCE ON 3/8/2017. IGF::OT::I… |
| Mod P00001· FUNDING ONLY ACTION | 2017-04-17 | +$195 | $5,039 | IGF::OT::IGF ADDITIONAL $195 FUNDING TO COVER COST OF STORAGE FOR 12 DAYS OF CONFERENCE MATERIALS BY HOTEL FO… |
Related awards · 8
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 EKJXDZ81HV73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P0637 | 631-LEEDS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,168 | FY2016 |
| V777C91228 | EMPLOYEE EDUCATION SERVICE · S203 · FOOD SERVICES | $10,671 | FY2009 |
| V777Q90413 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $22,728 | FY2009 |
Other recipients under V231 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0698 | NOVAS NESTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,938 | FY2026 |
| 36C24126N0711 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,353 | FY2026 |
| 36C24126N0680 | NOVAS NESTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,635 | FY2026 |
| 36C24126N0613 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,177 | FY2026 |
| 36C24126N0535 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,177 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0578_3600_-NONE-_-NONE- · retrieved 2026-09-27.