Description
IGF::OT::IGF
First action · last action
2017-03-27 · 2017-03-27
Transactions
1
First transaction's obligation
$4,020
Base + all options value (sum of deltas)
$4,020
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561920 · CONVENTION AND TRADE SHOW ORGANIZERS
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.
- Base2017-03-27+$4,020= $4,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-27 | +$4,020 | $4,020 | IGF::OT::IGF |
Related awards · 9
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 CVXTPCNJQFM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P1047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $10,676 | FY2018 |
| VA25716P0823 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,291 | FY2016 |
| VA25715P1137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · E1AB · PURCHASE OF CONFERENCE SPACE AND FACILITIES | $4,484 | FY2015 |
| VA25715P0314 | 257-NETWORK CONTRACT OFFICE 17 · E1AB · PURCHASE OF CONFERENCE SPACE AND FACILITIES | $8,483 | FY2015 |
Other recipients under W099 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0573 | THE STRONGHOLD GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $872,122 | FY2026 |
| 36C25726P0347 | CORONADO DISTRIBUTION COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,524,455 | FY2026 |
| 36C25726P0014 | SANTENA USA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,775 | FY2026 |
| 36C25725P0537 | DD TENTS & EVENTS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,777 | FY2025 |
| 36C25725P0033 | SANTENA USA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,815 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1565_3600_-NONE-_-NONE- · retrieved 2026-09-27.