Description
IGF::OT::IGF OTHER FUNCTION - LODGING DEOBLIGATION OF UNUSED FUNDS
Base award description: IGF::OT::IGF OTHER FUNCTION - LODGING
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.
- Base2012-07-16+$16,273= $16,273
- Mod P000012012-09-13-$1,512= $14,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-16 | +$16,273 | $16,273 | IGF::OT::IGF OTHER FUNCTION - LODGING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-13 | −$1,512 | $14,761 | IGF::OT::IGF OTHER FUNCTION - LODGING DEOBLIGATION OF UNUSED FUNDS |
Related awards · 8
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 T7MMMGFGKLF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22P0048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $6,800 | FY2022 |
| VA25712P0972 | 257-NETWORK CONTRACT OFFICE 17 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,052 | FY2012 |
| VA777P0447 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $12,165 | FY2010 |
Other recipients under V231 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J0491 | MARTIN FELDMAN HOSPITALITY MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 | $44,118 | FY2014 |
| VA25713P1782 | HYATT CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $2,700 | FY2013 |
| VA25713F2159 | BLUEWATER MANAGEMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 | $299,092 | FY2013 |
| VA25713P1974 | LYNNLUX LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,009 | FY2013 |
| VA25713J0128 | MARTIN FELDMAN HOSPITALITY MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 | $44,304 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0983_3600_-NONE-_-NONE- · retrieved 2026-09-26.