Description
ROOM SERVICE PLAN IMPLENTATION IGF::OT::IGF
Base award description: ROOM SERVICE PLAN IMPLENTATION OTHER REQUIREMENTS
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.
- Base2012-06-08+$117,500= $117,500
- Mod P000012013-04-05+$0= $117,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$117,500 | $117,500 | ROOM SERVICE PLAN IMPLENTATION OTHER REQUIREMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-05 | +$0 | $117,500 | ROOM SERVICE PLAN IMPLENTATION IGF::OT::IGF |
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 RNZDWC7FLRQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1264 | 541-BRECKSVILLE · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $4,500 | FY2013 |
| VA26012P1322 | 260-NETWORK CONTRACT OFFICE 20 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,500 | FY2012 |
| VA69D578C10431 | 69D-NETWORK CONTRACT OFFICE 12 · R407 · PROGRAM EVALUATION SERVICES | $6,953 | FY2011 |
| V512C90586 | 512S-BALTIMORE SMALL PURHCASE · R407 · PROGRAM EVALUATION SERVICES | $5,000 | FY2009 |
| V508C95195 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,000 | FY2009 |
| V695C80492 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,000 | FY2008 |
Other recipients under R401 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0378 | SLEEPMED INCORPORATED | 512-BALTIMORE | $1,799 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.