Description
IGF::OT::IGF OTHER FUNCTIONS, LODGING AND CONFERANCE FACILITIES FOR OFFICE OF READJUSTMENT COUNSELING.
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.
- Base2012-07-11+$1,521= $1,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-11 | +$1,521 | $1,521 | IGF::OT::IGF OTHER FUNCTIONS, LODGING AND CONFERANCE FACILITIES FOR OFFICE OF READJUSTMENT COUNSELING. |
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 UEVHFWKPRB97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777Q01438 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $7,690 | FY2010 |
| VA777P0494 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $5,244 | FY2010 |
| V777Q00864 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $10,619 | FY2010 |
| V777Q91475 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $11,243 | FY2009 |
| V777Q80720 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $5,656 | FY2008 |
Other recipients under V231 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513C0124 | LYNNLUX LOGISTICS LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25513P2656 | MIDAMERICA HOTELS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $13,139 | FY2013 |
| VA25513J0298 | DRURY HOTELS COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,067 | FY2013 |
| VA25512P2184 | MIDAMERICA HOTELS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $5,537 | FY2012 |
| VA25512P1356 | DRURY HOTELS COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1625_3600_-NONE-_-NONE- · retrieved 2026-09-26.