Description
IGF::OT::IGF VOLUNTEER RECOGNITION DAY LUNCHEON
First action · last action
2014-04-24 · 2014-04-24
Transactions
1
First transaction's obligation
$7,674
Base + all options value (sum of deltas)
$7,674
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722320 · CATERERS
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.
- Base2014-04-24+$7,674= $7,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-24 | +$7,674 | $7,674 | IGF::OT::IGF VOLUNTEER RECOGNITION DAY LUNCHEON |
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 MY6JPNHYMNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316P2051 | 243-NTWRK CNTNG FUND OFC 03(00243 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,642 | FY2016 |
| VA24315P2453 | 243-NETWORK CONTRACTING OFFICE 03 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,477 | FY2015 |
Other recipients under G099 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F1405 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,161,573 | FY2014 |
| VA24314F2276 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,805,193 | FY2014 |
| VA24314F2164 | VOLUNTEERS OF AMERICA-GREATER NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $188,728 | FY2014 |
| VA24314F2366 | UNITED VETERANS BEACON HOUSE INC | 243-NETWORK CONTRACTING OFFICE 03 | $462,726 | FY2014 |
| VA24313F2176 | CARING FOR THE HOMELESS OF PEEKSKILL INC | 243-NETWORK CONTRACTING OFFICE 03 | $40,319 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P3078_3600_-NONE-_-NONE- · retrieved 2026-09-26.