Description
VOLUNTEER RECOGNITION CEREMONY AND LUNCHEON IGF::OT::IGF
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.
- Base2013-04-16+$7,686= $7,686
- Mod P000012015-12-18-$1,274= $6,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-16 | +$7,686 | $7,686 | VOLUNTEER RECOGNITION CEREMONY AND LUNCHEON IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2015-12-18 | −$1,274 | $6,412 | VOLUNTEER RECOGNITION CEREMONY AND LUNCHEON IGF::OT::IGF |
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 L6VQNVVYNNH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0867 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $656,552 | FY2026 |
| 36C24826D0050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,394,040 | FY2026 |
| 36C24825N0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $650,988 | FY2025 |
| 36C24824N1079 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $452,124 | FY2024 |
| 36C24823N0988 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $440,448 | FY2023 |
| 36C24822N0591 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $430,920 | FY2022 |
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 |
| VA24812P4863 | FLAGSHIP RESORT PROPERTIES, S.E | 248-NETWORK CONTRACT OFFICE 8 | $8,536 | FY2012 |
| VA24812P2708 | MARRIOTT SUITES RESORT | 248-NETWORK CONTRACT OFFICE 8 | $2,766 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3272_3600_-NONE-_-NONE- · retrieved 2026-09-26.