Description
IGF::OT::IGF VOLUNTEER LUNCHEON SERVICES.
First action · last action
2014-03-25 · 2014-03-25
Transactions
1
First transaction's obligation
$4,254
Base + all options value (sum of deltas)
$4,254
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2014-03-25+$4,254= $4,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$4,254 | $4,254 | IGF::OT::IGF VOLUNTEER LUNCHEON SERVICES. |
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 KAN2FV6LN8V3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P2068 | 259-NETWORK CONTRACT OFFICE 19 · G099 · SOCIAL- OTHER | $3,814 | FY2015 |
| VA25913P1717 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,797 | FY2013 |
| VA25912P0830 | 259-NETWORK CONTRACT OFFICE 19 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,749 | FY2012 |
| VA777P0687 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $7,268 | FY2011 |
| VA777P0603 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $11,468 | FY2011 |
| VA777C10142 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,821 | FY2011 |
Other recipients under G099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J4676 | SAMARITAN HOUSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915J4675 | POVERELLO CENTER INC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915J4674 | CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC | 259-NETWORK CONTRACT OFFICE 19 | $101,766 | FY2016 |
| VA25915J4515 | COLORADO VETERANS RESOURCE COALITION | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25915J0179 | HELENA INDIAN ALLIANCE | 259-NETWORK CONTRACT OFFICE 19 | $48,983 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P2686_3600_-NONE-_-NONE- · retrieved 2026-09-26.