Description
IGF::OT::IGF HOTEL ROOM - PTSD SEMINAR, DECREASE FUNDS TO CLOSE OUT PO
Base award description: IGF::OT::IGF HOTEL ROOM - PTSD SEMINAR
Modification chain · 3 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.
- Base2013-03-08+$10,419= $10,419
- Mod P000012013-07-01+$10,419= $20,838
- Mod P000022013-10-22-$1,815= $19,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$10,419 | $10,419 | IGF::OT::IGF HOTEL ROOM - PTSD SEMINAR |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-01 | +$10,419 | $20,838 | IGF::OT::IGF HOTEL ROOM - PTSD SEMINAR |
| Mod P00002· CLOSE OUT | 2013-10-22 | −$1,815 | $19,023 | IGF::OT::IGF HOTEL ROOM - PTSD SEMINAR, DECREASE FUNDS TO CLOSE OUT PO |
Related awards · 10
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 DWJ3NMHLFNY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1782 | 583-INDIANAPOLIS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,800 | FY2012 |
| VA25112P1649 | 583-INDIANAPOLIS · U099 · EDUCATION/TRAINING- OTHER | $10,500 | FY2012 |
| VA25112P0148 | 583-INDIANAPOLIS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $15,967 | FY2012 |
| VA251P1029 | 583-INDIANAPOLIS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $269,775 | FY2011 |
| VA583D16024 | 583-INDIANAPOLIS · V231 · LODGING - HOTEL/MOTEL | $11,233 | FY2011 |
| VA583H95010 | 583-INDIANAPOLIS · U012 · INFORMATION TRAINING | $39,045 | FY2009 |
Other recipients under V231 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583C12276 | CONVENTION HEADQUARTERS HOTELS, LLC | 583-INDIANAPOLIS | $50,419 | FY2011 |
| VA583C12198 | CLAYPOOL DEVELOPMENT CO INC | 583-INDIANAPOLIS | $6,379 | FY2011 |
| VA583C12197 | CIRCLE BLOCK OPERATORS, LLC | 583-INDIANAPOLIS | $6,445 | FY2011 |
| VA583D16027 | CIRCLE BLOCK OPERATORS, LLC | 583-INDIANAPOLIS | $5,263 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1276_3600_-NONE-_-NONE- · retrieved 2026-09-26.