Description
IGF::OT::IGF VOLUNTEER RECOGNITION PROGRAM AT HOLIDAY INN
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.
- Base2015-02-13+$3,648= $3,648
- Mod P000012015-07-29-$684= $2,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-13 | +$3,648 | $3,648 | IGF::OT::IGF VOLUNTEER RECOGNITION PROGRAM AT HOLIDAY INN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-29 | −$684 | $2,964 | IGF::OT::IGF VOLUNTEER RECOGNITION PROGRAM AT HOLIDAY INN |
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 HU4FECZUNL52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA506H17003 | 506-ANN ARBOR · R499 · OTHER PROFESSIONAL SERVICES | $4,034 | FY2011 |
| V506C11048 | 506S-ANN ARBOR SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $15,000 | FY2011 |
| VA506C11048 | 506-ANN ARBOR · V231 · LODGING - HOTEL/MOTEL | $3,000 | FY2011 |
| VA506C01079 | 506-ANN ARBOR · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,189 | FY2010 |
| VA506C90047 | 506-ANN ARBOR · V231 · LODGING - HOTEL/MOTEL | $51,125 | FY2009 |
| VA251BO0061 | 506-ANN ARBOR · V231 · LODGING - HOTEL/MOTEL | $0 | FY2009 |
Other recipients under V231 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P0974 | A.D.A.M.S. HOUSE, INC | 506-ANN ARBOR | $4,978 | FY2012 |
| VA506C20041 | RED ROOF INNS, INC. | 506-ANN ARBOR | $90,774 | FY2012 |
| VA506C11417 | ESA P PORTFOLIO L.L.C. | 506-ANN ARBOR | $3,389 | FY2011 |
| VA506C11419 | ESA P PORTFOLIO LLC | 506-ANN ARBOR | $12,436 | FY2011 |
| VA506C11338 | WORLDWIDE CORPORATE HOUSING, L.P. | 506-ANN ARBOR | $13,050 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1010_3600_-NONE-_-NONE- · retrieved 2026-09-26.