Description
IGF::CL::IGF VISN CONF RM RENTAL
Base award description: VISN CONF RM RENTAL
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.
- Base2012-04-03+$3,166= $3,166
- Mod P000012013-02-25-$400= $2,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-03 | +$3,166 | $3,166 | VISN CONF RM RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-25 | −$400 | $2,766 | IGF::CL::IGF VISN CONF RM RENTAL |
Related awards · 10
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 DRUKL4HD5TE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P2228 | 516-BAY PINES · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,166 | FY2012 |
| VA24812P5437 | 248-NETWORK CONTRACT OFFICE 8 · E1AB · PURCHASE OF CONFERENCE SPACE AND FACILITIES | $4,551 | FY2012 |
| VA24812P0885 | 516-BAY PINES · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,166 | FY2012 |
| VA516P13332 | 516-BAY PINES · V231 · LODGING - HOTEL/MOTEL | $6,000 | FY2011 |
| VA516P13333 | 516-BAY PINES · V231 · LODGING - HOTEL/MOTEL | $6,100 | FY2011 |
| VA516P12600 | 516-BAY PINES · R499 · OTHER PROFESSIONAL SERVICES | $5,900 | FY2011 |
Other recipients under X1AB from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P3870 | TAMPA BAY ARENA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $67,263 | FY2013 |
| VA24813P3811 | CITY OF TAMPA | 248-NETWORK CONTRACT OFFICE 8 | $93,754 | FY2013 |
| VA24813P3272 | TUCSON HOTELS LP | 248-NETWORK CONTRACT OFFICE 8 | $6,412 | FY2013 |
| VA24812P4863 | FLAGSHIP RESORT PROPERTIES, S.E | 248-NETWORK CONTRACT OFFICE 8 | $8,536 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P2708_3600_-NONE-_-NONE- · retrieved 2026-09-27.