Description
IGF::OT::IGF SEASON CAVS TICKETS FOR VETERANS 2015/2016
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.
- Base2015-03-14+$8,316= $8,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-14 | +$8,316 | $8,316 | IGF::OT::IGF SEASON CAVS TICKETS FOR VETERANS 2015/2016 |
Related awards · 3
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 VQDRCQJQ43F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1837 | 541-BRECKSVILLE · G004 · SOCIAL- SOCIAL REHABILITATION | $8,360 | FY2013 |
| VA25013P0050 | 541-BRECKSVILLE · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,744 | FY2013 |
Other recipients under G003 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P1028 | ALADDIN TEMPLE | 250-NETWORK CONTRACT OFFICE 10 | $25,463 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1207_3600_-NONE-_-NONE- · retrieved 2026-09-26.