Description
IGF::OT::IGF SALISBURY VOLUNTEER APPRECIATION BANQUET
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.
- Base2017-04-07+$5,916= $5,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-07 | +$5,916 | $5,916 | IGF::OT::IGF SALISBURY VOLUNTEER APPRECIATION BANQUET |
Related awards · 6
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 RLKPM9JRMAV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P7592 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S203 · HOUSEKEEPING- FOOD | $5,216 | FY2016 |
Other recipients under S203 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0016 | JDMW SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,400 | FY2026 |
| 36C24622P0002 | VERSABILITY RESOURCES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $429,963 | FY2022 |
| VA24616P8346 | VERSABILITY RESOURCES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,593,848 | FY2017 |
| VA24615P8113 | VETERANS HEALTH ADMINISTRATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,410 | FY2016 |
| VA24613C0075 | VERSABILITY RESOURCES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,004,676 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P4523_3600_-NONE-_-NONE- · retrieved 2026-09-26.