Description
IGF::OT::IGF CATERING FOR VOLUNTEER AWARDS BANQUET
First action · last action
2014-02-25 · 2014-02-25
Transactions
1
First transaction's obligation
$6,995
Base + all options value (sum of deltas)
$6,995
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2014-02-25+$6,995= $6,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-25 | +$6,995 | $6,995 | IGF::OT::IGF CATERING FOR VOLUNTEER AWARDS BANQUET |
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 UVETKKLKZHX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA652H15009 | 246-NETWORK CONTRACTING OFFICE 6 · S203 · FOOD SERVICES | $6,695 | FY2011 |
| V652H95010 | 246-NETWORK CONTRACTING OFFICE 6 | $6,495 | FY2009 |
Other recipients under G099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J7661 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 | $409,563 | FY2015 |
| VA24615J8178 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 | $4,828 | FY2015 |
| VA24615J7552 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 | $50,350 | FY2015 |
| VA24614J7624 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 | $180,880 | FY2014 |
| VA24614J6585 | SUPPORT MARKETING INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P2526_3600_-NONE-_-NONE- · retrieved 2026-09-26.