Description
IGF::OT::IGF ALL INCLUSIVE CONFERENCE ROOM RENTAL FOR 2 DAY CONFERENCE FOR SPINAL CORD INJURY STAFF FROM MULTIPLE HOSPITALS
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.
- Base2013-04-09+$5,526= $5,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-09 | +$5,526 | $5,526 | IGF::OT::IGF ALL INCLUSIVE CONFERENCE ROOM RENTAL FOR 2 DAY CONFERENCE FOR SPINAL CORD INJURY STAFF FROM MULTI… |
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 U5KJALKMDDH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5460 | 246-NETWORK CONTRACTING OFFICE 6 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $4,948 | FY2014 |
| V776P00020 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · OTHER ED & TRNG SVCS | $4,803 | FY2010 |
Other recipients under X1AB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3410 | JDHQ HOLDING LP | 246-NETWORK CONTRACTING OFFICE 6 | $11,423 | FY2015 |
| VA24615P1072 | CAMP DIXIE INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,750 | FY2015 |
| VA24614P5257 | TCC DURHAM MANAGEMENT COMPANY, LLC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,759 | FY2014 |
| VA24613P7311 | HOST HOTELS & RESORTS, L.P. | 246-NETWORK CONTRACTING OFFICE 6 | $2,986 | FY2013 |
| VA24613P1048 | CITY OF SALEM | 246-NETWORK CONTRACTING OFFICE 6 | $13,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3194_3600_-NONE-_-NONE- · retrieved 2026-09-26.