Description
LODGING FOR MARRIAGE RETREAT IGF::OT::IGF
Base award description: LODGING FOR MARRIAGE RETREAT
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.
- Base2012-09-05+$7,509= $7,509
- Mod P000012013-01-30-$1,548= $5,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$7,509 | $7,509 | LODGING FOR MARRIAGE RETREAT |
| Mod P00001· CLOSE OUT | 2013-01-30 | −$1,548 | $5,961 | LODGING FOR MARRIAGE RETREAT IGF::OT::IGF |
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 M5DHGLRMZ5E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714C0146 | 247-NETWORK CONTRACT OFFICE 7 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $24,423 | FY2014 |
| VA24713P0566 | 247-NETWORK CONTRACT OFFICE 7 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $11,488 | FY2013 |
| VA24712P1310 | 247-NETWORK CONTRACT OFFICE 7 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,810 | FY2012 |
| VA24712P0200 | 247-NETWORK CONTRACT OFFICE 7 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,810 | FY2012 |
| V509C15167 | 509S-AUGUSTA SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $5,645 | FY2011 |
| V509C15054 | 509S-AUGUSTA SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $5,645 | FY2011 |
Other recipients under V231 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0994 | ALABAMA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES | 247-NETWORK CONTRACT OFFICE 7 | $5,280 | FY2015 |
| VA24714J0883 | GVM TPS BIRMINGHAM, LLC | 247-NETWORK CONTRACT OFFICE 7 | $67,144 | FY2014 |
| VA24714C0145 | STATE OF SOUTH CAROLINA DEPARTMENT OF PARKS RECREATION & TOURISM | 247-NETWORK CONTRACT OFFICE 7 | $21,557 | FY2014 |
| VA24714P2991 | FLIK INTERNATIONAL CORP. | 247-NETWORK CONTRACT OFFICE 7 | $64,944 | FY2013 |
| VA24713P1422 | ELDER, JERRI | 247-NETWORK CONTRACT OFFICE 7 | $12,223 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2647_3600_-NONE-_-NONE- · retrieved 2026-09-26.