Description
IGF::OT::IGF OTHER FUNCTION - HOTEL ROOMS AND CONVENTION FACILITIES
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.
- Base2012-05-08+$7,040= $7,040
- Mod 12012-06-13+$254= $7,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$7,040 | $7,040 | IGF::OT::IGF OTHER FUNCTION - HOTEL ROOMS AND CONVENTION FACILITIES |
| Mod 1· CHANGE ORDER | 2012-06-13 | +$254 | $7,294 | IGF::OT::IGF OTHER FUNCTION - HOTEL ROOMS AND CONVENTION FACILITIES |
Related awards · 6
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 GFH2VYR1MBP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777Q01319 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $13,649 | FY2010 |
| V777Q92472 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $8,926 | FY2009 |
| V777Q91969 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $12,045 | FY2009 |
| V777Q82374 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $10,466 | FY2008 |
| V777Q81124 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $14,248 | FY2008 |
| V777Q80848 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,184 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1237_3600_-NONE-_-NONE- · retrieved 2026-09-27.