Description
IGF::CT::IGF TREASURY CHECK -LODGING FOR WHEELCHAIR GAMES
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.
- Base2012-06-14+$8,979= $8,979
- Mod P000012014-04-10-$2,433= $6,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-14 | +$8,979 | $8,979 | IGF::CT::IGF TREASURY CHECK -LODGING FOR WHEELCHAIR GAMES |
| Mod P00001· CHANGE ORDER | 2014-04-10 | −$2,433 | $6,546 | IGF::CT::IGF TREASURY CHECK -LODGING FOR WHEELCHAIR GAMES |
Related awards · 10
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 GLPTHAHCPRY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P5616 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,240 | FY2013 |
| VA24412P2046 | 646-PITTSBURG · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,752 | FY2012 |
| VA26112P1637 | 261-NETWORK CONTRACT OFFICE 21 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $16,128 | FY2012 |
| VA69D12P1255 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $9,894 | FY2012 |
| V777Q00776 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $14,325 | FY2010 |
Other recipients under V231 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2453 | VAMOZ LTD | 243-NETWORK CONTRACTING OFFICE 03 | $6,477 | FY2015 |
| VA24314P5154 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 243-NETWORK CONTRACTING OFFICE 03 | $109,060 | FY2015 |
| VA24316P2298 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 243-NETWORK CONTRACTING OFFICE 03 | $2,640 | FY2014 |
| VA24314P4137 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 243-NETWORK CONTRACTING OFFICE 03 | $6,600 | FY2014 |
| VA24312P1947 | BALLY'S PARK PLACE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P1722_3600_-NONE-_-NONE- · retrieved 2026-09-26.