Description
IGF::OT::IGF FOR OTHER FUNCTIONS RENTAL OF THE TAMPA BAY CONVENTION CENTER FOR THE NATIONAL VETERANS WHEELCHAIR GAMES.
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.
- Base2013-05-08+$90,500= $90,500
- Mod P000012013-08-01+$3,254= $93,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-08 | +$90,500 | $90,500 | IGF::OT::IGF FOR OTHER FUNCTIONS RENTAL OF THE TAMPA BAY CONVENTION CENTER FOR THE NATIONAL VETERANS WHEELCHA… |
| Mod P00001· CHANGE ORDER | 2013-08-01 | +$3,254 | $93,754 | IGF::OT::IGF FOR OTHER FUNCTIONS RENTAL OF THE TAMPA BAY CONVENTION CENTER FOR THE NATIONAL VETERANS WHEELCHA… |
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 K839SFBF8L95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P4072 | 248-NETWORK CONTRACT OFFICE 8 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $16,343 | FY2013 |
| V777Q82001 | EMPLOYEE EDUCATION SERVICE · W099 · LEASE-RENT OF MISC EQ | $180 | FY2008 |
| V777Q81994 | EMPLOYEE EDUCATION SERVICE · W099 · LEASE-RENT OF MISC EQ | $353 | FY2008 |
| V777Q81998 | EMPLOYEE EDUCATION SERVICE · W099 · LEASE-RENT OF MISC EQ | $255 | FY2008 |
| V777Q81922 | EMPLOYEE EDUCATION SERVICE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $240 | FY2008 |
| V777Q81928 | EMPLOYEE EDUCATION SERVICE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $210 | FY2008 |
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 |
| 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 |
| VA24812P2708 | MARRIOTT SUITES RESORT | 248-NETWORK CONTRACT OFFICE 8 | $2,766 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3811_3600_-NONE-_-NONE- · retrieved 2026-09-26.