Description
IGF::OT::IGF THERAPEUTIC TRIP FOR VETERANS FROM THE VET CENTER SCHEDULED FOR DEPARTURE FRIDAY, SEPT. 13, 2013 TO GETTYSBURG, PA. RETURN TRIP DEPARTING MONDAY, SEPTEMBER 16, 2013. HOTEL ACCOMMODATIONS NEEDED FOR15 ROOMS RESERVED. THREE (3) ONE-PERSON SLEEPING ROOMS FOR TWO VET CENTER CLINICIANS AND BUS DRIVER TRANSPORTING VETERANS. TWELVE 2-PERSON SLEEPING ROOMS TO ACCOMMODATE VETERANS/CLIENTS.
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.
- Base2013-08-27+$3,830= $3,830
- Mod P000012013-09-16-$3,830= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$3,830 | $3,830 | IGF::OT::IGF THERAPEUTIC TRIP FOR VETERANS FROM THE VET CENTER SCHEDULED FOR DEPARTURE FRIDAY, SEPT. 13, 2013… |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-16 | −$3,830 | $0 | IGF::OT::IGF THERAPEUTIC TRIP FOR VETERANS FROM THE VET CENTER SCHEDULED FOR DEPARTURE FRIDAY, SEPT. 13, 2013… |
Related awards · 5
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 N3BCB1E4FGW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1899 | 539-CINCINNATI · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,830 | FY2013 |
Other recipients under V231 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2033 | XANTERRA PARKS & RESORTS, INC. | 539-CINCINNATI | $7,434 | FY2014 |
| VA25012P0842 | DRURY HOTELS COMPANY, LLC | 539-CINCINNATI | $3,850 | FY2012 |
| VA539P41661 | HILTON HAWAIIAN VILLAGE LLC | 539-CINCINNATI | $12,258 | FY2011 |
| VA539P06998 | CCMH SAN DIEGO LLC | 539-CINCINNATI | $3,098 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1645_3600_-NONE-_-NONE- · retrieved 2026-09-26.