Description
IGF::OT::IGF AIRLINE TICKETS FOR WINTER GAMES
First action · last action
2015-04-10 · 2015-04-10
Transactions
1
First transaction's obligation
$14,350
Base + all options value (sum of deltas)
$14,350
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-04-10+$14,350= $14,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$14,350 | $14,350 | IGF::OT::IGF AIRLINE TICKETS FOR WINTER GAMES |
Related awards · 8
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 ME22XMPLKT97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1514 | 541-BRECKSVILLE (00541) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $13,325 | FY2016 |
| VA25014P9996 | 541-BRECKSVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $13,279 | FY2014 |
| VA25013P0698 | 541-BRECKSVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $18,615 | FY2013 |
Other recipients under V231 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2954 | MARRIOTT CORPORATION | 541-BRECKSVILLE | $52,633 | FY2014 |
| VA25014P1208 | CAMI HOTEL INVESTMENTS II, LLC | 541-BRECKSVILLE | $25,690 | FY2014 |
| VA25013P1368 | BPG HOTEL PARTNERS IV LLC | 541-BRECKSVILLE | $32,814 | FY2013 |
| VA25012P0973 | SANDHU CORPORATION OF VIRGINIA | 541-BRECKSVILLE | $19,536 | FY2012 |
| VA25012P0640 | SILVERTREE HOTEL OF SNOWMASS LIMITED PARTNERSHIP | 541-BRECKSVILLE | $17,694 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1512_3600_-NONE-_-NONE- · retrieved 2026-09-26.