Description
IGF::OT::IGF HOTEL ROOMS FOR WHEELCHAIR GAMES
First action · last action
2017-06-28 · 2017-10-16
Transactions
2
First transaction's obligation
$14,403
Base + all options value (sum of deltas)
$13,502
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2017-06-28+$14,403= $14,403
- Mod P000012017-10-16-$902= $13,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-28 | +$14,403 | $14,403 | IGF::OT::IGF HOTEL ROOMS FOR WHEELCHAIR GAMES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-16 | −$902 | $13,502 | IGF::OT::IGF HOTEL ROOMS FOR WHEELCHAIR GAMES |
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 T3SHT6TK9456)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P5617 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,360 | FY2017 |
| VA69D17Y5229 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,712 | FY2017 |
| VA777C10596 | EMPLOYEE EDUCATION SYSTEM · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $4,058 | FY2011 |
| VA777P0672 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,890 | FY2011 |
| VA539P11749 | 539-CINCINNATI · X112 · LEASE-RENT OF CONF SPACE & FAC | $5,655 | FY2011 |
| VA777P0599 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,980 | FY2011 |
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_VA24617P6363_3600_-NONE-_-NONE- · retrieved 2026-09-26.