Description
IGF::OT::IGF FOR OTHER FUNCTIONS DEKA ARM STUDY LODGING
Modification chain · 1 transaction
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.
- Base2014-03-24+$1,299= $1,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$1,299 | $1,299 | IGF::OT::IGF FOR OTHER FUNCTIONS DEKA ARM STUDY LODGING |
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 DEQCENVLQP15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814J2933 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,000 | FY2014 |
| VA24813J2867 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,000 | FY2013 |
| VA673D25033 | 673-TAMPA · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,336 | FY2012 |
| VA673C10404 | 673-TAMPA · V231 · LODGING - HOTEL/MOTEL | $3,534 | FY2011 |
| VA248BP0203 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,000 | FY2011 |
| VA248BP0142 | 673-TAMPA · V231 · LODGING - HOTEL/MOTEL | $0 | FY2009 |
Other recipients under V231 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816D0010 | SJSA HOSPITALITY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815P0846 | EVERYTHING TRAVEL INC | 248-NETWORK CONTRACT OFFICE 8 | $24,973 | FY2015 |
| VA24815J0072 | HEALTH DISTRICT HOTEL PARTNERS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $220,291 | FY2015 |
| VA24814P4530 | SAINT PETERSBURG FLORIDA HOTEL LP | 248-NETWORK CONTRACT OFFICE 8 | $14,185 | FY2014 |
| VA24814P3318 | EVERYTHING TRAVEL INC | 248-NETWORK CONTRACT OFFICE 8 | $114,834 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J2629_3600_VA248BP0203_3600 · retrieved 2026-09-26.