Award recordCONTRACT

FLIK INTERNATIONAL CORP.

PIID VA24713P0834· VHA· 247-NETWORK CONTRACT OFFICE 7· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2013· $10,150 net obligations· UEI EVM8XDBLY5D1· NY

Description

IGF::CL::IGF DECREASE FUNDS IN THE AMOUNT OF $30.00.

Base award description: IGF::CL::IGF HOPTEL SERVICES FOR VETERANS

First action · last action
2013-04-01 · 2014-03-12
Transactions
4
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$10,150
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P0493
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

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.

$10,180$0Base award · 2013-04-01 · this action $5,000 · running total $5,000Modification P00002 · 2013-04-01 · this action -$12,320 · running total -$7,320Modification P00001 · 2013-05-30 · this action $17,500 · running total $10,180Modification P00003 · 2014-03-12 · this action -$30 · running total $10,150
  • Base2013-04-01+$5,000= $5,000
  • Mod P000022013-04-01-$12,320= -$7,320
  • Mod P000012013-05-30+$17,500= $10,180
  • Mod P000032014-03-12-$30= $10,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$5,000$5,000IGF::CL::IGF HOPTEL SERVICES FOR VETERANS
Mod P00002· FUNDING ONLY ACTION2013-04-01−$12,320-$7,320IGF::CL::IGF HOPTEL SERVICES FOR VETERANS
Mod P00001· EXERCISE AN OPTION2013-05-30+$17,500$10,180IGF::CL::IGF
Mod P00003· FUNDING ONLY ACTION2014-03-12−$30$10,150IGF::CL::IGF DECREASE FUNDS IN THE AMOUNT OF $30.00.

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 EVM8XDBLY5D1)

AwardOffice · PSC / listingNet obligationsFY
VA24714P2991247-NETWORK CONTRACT OFFICE 7 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$64,944FY2013
VA619C25042247-NETWORK CONTRACT OFFICE 7 · V231 · LODGING - HOTEL/MOTEL$35,000FY2012
VA619C15116247-NETWORK CONTRACT OFFICE 7 · V231 · LODGING - HOTEL/MOTEL$50,000FY2011
VA619C05015247-NETWORK CONTRACT OFFICE 7 · V231 · LODGING - HOTEL/MOTEL$10,080FY2010
VA619C95247247-NETWORK CONTRACT OFFICE 7 · V231 · LODGING - HOTEL/MOTEL$17,990FY2009
VA619C95116619-CENTRAL ALABAMA · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES$15,000FY2009

Other recipients under V231 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715P0994ALABAMA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES247-NETWORK CONTRACT OFFICE 7$5,280FY2015
VA24714J0883GVM TPS BIRMINGHAM, LLC247-NETWORK CONTRACT OFFICE 7$67,144FY2014
VA24714C0145STATE OF SOUTH CAROLINA DEPARTMENT OF PARKS RECREATION & TOURISM247-NETWORK CONTRACT OFFICE 7$21,557FY2014
VA24714C0146WINSHAPE RETREAT/MARRIAGE247-NETWORK CONTRACT OFFICE 7$24,423FY2014
VA24713P1422ELDER, JERRI247-NETWORK CONTRACT OFFICE 7$12,223FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0834_3600_VA247P0493_3600 · retrieved 2026-09-27.