Description
IGF::OT::IGF HOTEL/CONFERENCE ROOM
First action · last action
2014-08-23 · 2014-08-23
Transactions
1
First transaction's obligation
$14,185
Base + all options value (sum of deltas)
$14,185
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2014-08-23+$14,185= $14,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-23 | +$14,185 | $14,185 | IGF::OT::IGF HOTEL/CONFERENCE ROOM |
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 HG27FR474DD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P2361 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $30,162 | FY2015 |
| VA101V14P1225 | VBA FIELD CONTRACTING · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $9,370 | FY2014 |
| VA24814P1458 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,209 | FY2014 |
| VA24812P3011 | 516-BAY PINES · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $2,891 | FY2012 |
| VA777P0518 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,823 | FY2010 |
| VA673P00309 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $6,562 | FY2010 |
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 |
| VA24814P3318 | EVERYTHING TRAVEL INC | 248-NETWORK CONTRACT OFFICE 8 | $114,834 | FY2014 |
| VA24814P2921 | SILVERTREE PROPCO, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $4,380 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4530_3600_-NONE-_-NONE- · retrieved 2026-09-26.