Description
IGF::CL::IGF INCREASE BY $600 TO COVER AUDIO VISUAL EQUIP NEEDED FOR RETREAT ON FEB 8-10,2013.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - COMPLETE ACCOMMODATIONS FOR THE PAIRS COUPLE RETREAT WORKSHOPS
Modification chain · 5 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.
- Base2012-08-08+$82,740= $82,740
- Mod P000012012-09-24-$8,694= $74,046
- Mod P000032012-10-01-$13,790= $60,256
- Mod P000022013-02-04+$600= $60,856
- Mod P000052014-06-24-$28,413= $32,443
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$82,740 | $82,740 | IGF::OT::IGF OTHER FUNCTIONS - COMPLETE ACCOMMODATIONS FOR THE PAIRS COUPLE RETREAT WORKSHOPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-24 | −$8,694 | $74,046 | IGF::OT::IGF OTHER FUNCTIONS - COMPLETE ACCOMMODATIONS FOR THE PAIRS COUPLE RETREAT WORKSHOPS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | −$13,790 | $60,256 | IGF::CL::IGF INCREASE BY $600 TO COVER AUDIO VISUAL EQUIP NEEDED FOR RETREAT ON FEB 8-10,2013. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-04 | +$600 | $60,856 | IGF::CL::IGF INCREASE BY $600 TO COVER AUDIO VISUAL EQUIP NEEDED FOR RETREAT ON FEB 8-10,2013. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-24 | −$28,413 | $32,443 | IGF::CL::IGF INCREASE BY $600 TO COVER AUDIO VISUAL EQUIP NEEDED FOR RETREAT ON FEB 8-10,2013. |
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 HJ6QMZD1BVB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P3862 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $99,449 | FY2014 |
| VA590C10629 | 246-NETWORK CONTRACTING OFFICE 6 · X112 · LEASE-RENT OF CONF SPACE & FAC | $24,780 | FY2011 |
| VA590C10630 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · LODGING - HOTEL/MOTEL | $16,050 | FY2011 |
| VA590C10527 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $18,173 | FY2011 |
| V590C90590 | 590S-HAMPTON SMALL PURCHASE · S203 · FOOD SERVICES | $3,600 | FY2009 |
Other recipients under V231 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J8548 | NETCOM HOSPITALITY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $200,100 | FY2016 |
| VA24615P5851 | JDHQ HOLDING LP | 246-NETWORK CONTRACTING OFFICE 6 | $3,485 | FY2015 |
| VA24615P5734 | SHERATON LICENSE OPERATING COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,500 | FY2015 |
| VA24615P5370 | SHERATON LICENSE OPERATING COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $14,603 | FY2015 |
| VA24615J1380 | EMPIRE HOSPITALITY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $97,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P4768_3600_-NONE-_-NONE- · retrieved 2026-09-26.