Description
IGF::OT::IGF: MARRIAGE RETREAT DECREASE OPTION 1
Base award description: IGF::OT::IGF: MARRIAGE RETREAT
Modification chain · 4 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.
- Base2014-04-24+$56,385= $56,385
- Mod P000012015-04-07+$64,004= $120,389
- Mod P000022015-04-09-$7,596= $112,793
- Mod P000032016-08-30-$13,344= $99,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-24 | +$56,385 | $56,385 | IGF::OT::IGF: MARRIAGE RETREAT |
| Mod P00001· EXERCISE AN OPTION | 2015-04-07 | +$64,004 | $120,389 | IGF::OT::IGF: MARRIAGE RETREAT EXERCISE OPTION 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-09 | −$7,596 | $112,793 | IGF::OT::IGF: MARRIAGE RETREAT DECREASE BASE YEAR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-30 | −$13,344 | $99,449 | IGF::OT::IGF: MARRIAGE RETREAT DECREASE OPTION 1 |
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 |
|---|---|---|---|
| VA24612P4768 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $32,443 | FY2012 |
| 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 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0218 | NEW JOURNEY EVENTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,755 | FY2026 |
| 36C24626N0201 | HALL BRIAN | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $379,600 | FY2026 |
| 36C24626N0203 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $356,923 | FY2026 |
| 36C24625N0233 | NEW JOURNEY EVENTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,755 | FY2025 |
| 36C24625F0027 | HALL BRIAN | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3862_3600_-NONE-_-NONE- · retrieved 2026-09-26.