Description
COUPLES RETREAT IGF::OT::IGF
First action · last action
2014-06-18 · 2015-01-30
Transactions
2
First transaction's obligation
$7,626
Base + all options value (sum of deltas)
$7,434
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
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.
- Base2014-06-18+$7,626= $7,626
- Mod P000012015-01-30-$192= $7,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$7,626 | $7,626 | COUPLES RETREAT IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-30 | −$192 | $7,434 | 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 |
| VA25013P1429 | 541-BRECKSVILLE · U009 · EDUCATION/TRAINING- GENERAL | $11,916 | FY2013 |
| 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 V231 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1899 | 1863 INN OF GETTYSBURG | 539-CINCINNATI | $3,830 | FY2013 |
| VA25013P1645 | 1863 INN OF GETTYSBURG | 539-CINCINNATI | $0 | FY2013 |
| 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_VA25014P2033_3600_-NONE-_-NONE- · retrieved 2026-09-26.