Description
IGF::OT::IGF LODGING SERVICES DEOBLIGATE UNUSED FUNDS FROM BASE YEAR
Base award description: IGF::OT::IGF LODGING SERVICES
Modification chain · 4 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.
- Base2013-11-08+$33,408= $33,408
- Mod P000012014-11-08+$11,136= $44,544
- Mod P000022015-01-16-$32,712= $11,832
- Mod P000032017-09-06-$10,324= $1,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-08 | +$33,408 | $33,408 | IGF::OT::IGF LODGING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-11-08 | +$11,136 | $44,544 | IGF::OT::IGF LODGING SERVICES EXERCISE OPTION YEAR |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-16 | −$32,712 | $11,832 | IGF::OT::IGF LODGING SERVICES DEOBLIGATE UNUSED FUNDS FROM BASE YEAR |
| Mod P00003· FUNDING ONLY ACTION | 2017-09-06 | −$10,324 | $1,508 | IGF::OT::IGF LODGING SERVICES DEOBLIGATE UNUSED FUNDS FROM BASE YEAR |
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 JMLKA4PJJ6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916J0030 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2016 |
| VA24115J0708 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $13,952 | FY2015 |
| VA25915J0914 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $16,646 | FY2015 |
| VA25914J5933 | 259-NETWORK CONTRACT OFFICE 19 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,025 | FY2015 |
| VA24615J4947 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $116,070 | FY2015 |
| VA24415J2352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $1,656 | FY2015 |
Other recipients under V231 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524N0401 | EMPIRE HOSPITALITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,200 | FY2024 |
| 36C25524N0342 | STAR HOTELS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,740 | FY2024 |
| 36C25524P0187 | DRURY HOTELS COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $524,257 | FY2024 |
| 36C25523N0406 | EMPIRE HOSPITALITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,571 | FY2023 |
| 36C25523N0383 | STAR HOTELS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,502 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.