Description
IGF::CT::IGF VOLUNTEER BANQUET
First action · last action
2014-07-09 · 2015-02-03
Transactions
2
First transaction's obligation
$6,712
Base + all options value (sum of deltas)
$4,155
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2014-07-09+$6,712= $6,712
- Mod P000012015-02-03-$2,557= $4,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-09 | +$6,712 | $6,712 | IGF::CT::IGF VOLUNTEER BANQUET |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-03 | −$2,557 | $4,155 | IGF::CT::IGF VOLUNTEER BANQUET |
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 S7HRMSFUHWK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815P1741 | 258-NETWORK CONTRACT OFFICE 18 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,875 | FY2015 |
| VA25813P0875 | 258-NETWORK CONTRACT OFFICE 18 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,809 | FY2013 |
| VA25812P0925 | 258-NETWORK CONTRACT OFFICE 18 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,246 | FY2012 |
| VA649H10001 | 649-PRESCOTT · R708 · PUBLIC RELATIONS SERVICES | $5,000 | FY2011 |
| V649H00002 | 649-PRESCOTT · S203 · FOOD SERVICES | $4,182 | FY2010 |
| V649C90067 | 649S-PRESCOTT SMALL PURCHASE · X112 · LEASE-RENT OF CONF SPACE & FAC | $11,349 | FY2009 |
Other recipients under V231 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J2015 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $39,845 | FY2015 |
| 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 |
| VA25814J0007 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $244,170 | FY2014 |
| VA25813P1422 | A29 FUNDING LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,620 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P1150_3600_-NONE-_-NONE- · retrieved 2026-09-26.