Description
IGF::OT::IGF CONFERENCE SPACE FOR 'WARRIOR TO SOUL MATE RETREAT' FOR VETERANS AND THEIR FAMILIES.
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.
- Base2015-03-19+$11,214= $11,214
- Mod P000012015-08-06+$208= $11,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-19 | +$11,214 | $11,214 | IGF::OT::IGF CONFERENCE SPACE FOR 'WARRIOR TO SOUL MATE RETREAT' FOR VETERANS AND THEIR FAMILIES. |
| Mod P00001· CLOSE OUT | 2015-08-06 | +$208 | $11,423 | IGF::OT::IGF CONFERENCE SPACE FOR 'WARRIOR TO SOUL MATE RETREAT' FOR VETERANS AND THEIR FAMILIES. |
Related awards · 11
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 CK2KGTMSFJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P6258 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,100 | FY2018 |
| 36C24618P2759 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,577 | FY2018 |
| VA24617P6900 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,587 | FY2017 |
| VA24616P4339 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $14,162 | FY2016 |
| VA24615P5851 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,485 | FY2015 |
| VA24615P5619 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,013 | FY2015 |
Other recipients under X1AB from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P1072 | CAMP DIXIE INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,750 | FY2015 |
| VA24614P5460 | OCI VIRGINIA CROSSINGS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,948 | FY2014 |
| 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 |
| VA24613P3194 | OCI VIRGINIA CROSSINGS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,526 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P3410_3600_-NONE-_-NONE- · retrieved 2026-09-26.