Description
PAIRS COUPLES RETREAT IGF::OT::IGF
First action · last action
2013-07-24 · 2013-12-03
Transactions
3
First transaction's obligation
$16,479
Base + all options value (sum of deltas)
$11,916
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 3 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.
- Base2013-07-24+$16,479= $16,479
- Mod P000012013-09-20-$3,796= $12,683
- Mod P000022013-12-03-$767= $11,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$16,479 | $16,479 | PAIRS COUPLES RETREAT IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-20 | −$3,796 | $12,683 | PAIRS COUPLES RETREAT IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-03 | −$767 | $11,916 | PAIRS COUPLES RETREAT IGF::OT::IGF |
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 KUFRL7P8WJ56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P0881 | 539-CINCINNATI (00539) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $7,186 | FY2015 |
| VA25014P2033 | 539-CINCINNATI · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $7,434 | FY2014 |
| VA25013P1384 | 541-BRECKSVILLE · G004 · SOCIAL- SOCIAL REHABILITATION | $10,153 | FY2013 |
| VA25013P1069 | 541-BRECKSVILLE · G004 · SOCIAL- SOCIAL REHABILITATION | $6,605 | FY2013 |
| VA25013P0785 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $9,605 | FY2013 |
| VA25012P1082 | 541-BRECKSVILLE · G004 · SOCIAL- SOCIAL REHABILITATION | $6,850 | FY2012 |
Other recipients under U009 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0550 | NASA/GLENN RESEARCH CENTER | 541-BRECKSVILLE | $13,500 | FY2015 |
| VA25015P0019 | CPR OHIO | 541-BRECKSVILLE | $19,328 | FY2015 |
| VA25014P2254 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 541-BRECKSVILLE | $389,439 | FY2014 |
| VA25014F1736 | THE STAYWELL CO, LLC | 541-BRECKSVILLE | $59,675 | FY2014 |
| VA25014P1661 | I.C.L. INSTITUTE | 541-BRECKSVILLE | $9,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1429_3600_-NONE-_-NONE- · retrieved 2026-09-26.