Description
VOLUNTEER BANQUET FOR ABQ VA IGF::OT::IGF - FINAL CLOSE OUT LESS THAN ESTIMATED
Base award description: VOLUNTEER BANQUET FOR ABQ VA IGF::OT::IGF
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.
- Base2013-06-10+$6,852= $6,852
- Mod P000012013-09-30-$1,232= $5,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$6,852 | $6,852 | VOLUNTEER BANQUET FOR ABQ VA IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2013-09-30 | −$1,232 | $5,620 | VOLUNTEER BANQUET FOR ABQ VA IGF::OT::IGF - FINAL CLOSE OUT LESS THAN ESTIMATED |
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 FLJKJFDELNP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1293 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $11,500 | FY2023 |
| VA25815P0196 | 258-NETWORK CONTRACT OFFICE 18 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,194 | FY2015 |
| VA25812P0085 | 258-NETWORK CONTRACT OFFICE 18 · R799 · SUPPORT- MANAGEMENT: OTHER | $5,457 | FY2012 |
| VA501H16001 | 258-NETWORK CONTRACT OFFICE 18 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $6,278 | FY2011 |
| V777Q01672 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $8,027 | FY2010 |
Other recipients under V231 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P1741 | YAVAPAI PRESCOTT INDIAN TRIBE | 258-NETWORK CONTRACT OFFICE 18 | $4,875 | FY2015 |
| VA25814J2015 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $39,845 | FY2015 |
| VA25814P1150 | YAVAPAI PRESCOTT INDIAN TRIBE | 258-NETWORK CONTRACT OFFICE 18 | $4,155 | FY2014 |
| VA25814P0590 | SANTA FE PICACHO HOTEL MANAGEMENT CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $6,100 | FY2014 |
| VA25814J0001 | BLUEWATER MANAGEMENT GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $25,825 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1422_3600_-NONE-_-NONE- · retrieved 2026-09-26.