Description
IGF::OT::IGF 554 RADISSON FY16 ORDER
First action · last action
2015-10-01 · 2017-06-26
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25914A0166
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.
- Base2015-10-01+$30,000= $30,000
- Mod P000012017-06-26-$30,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$30,000 | $30,000 | IGF::OT::IGF 554 RADISSON FY16 ORDER |
| Mod P00001· CLOSE OUT | 2017-06-26 | −$30,000 | $0 | IGF::OT::IGF 554 RADISSON FY16 ORDER |
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 JMLKA4PJJ6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J0708 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $13,952 | FY2015 |
| VA25915J0914 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $16,646 | FY2015 |
| VA25914J5933 | 259-NETWORK CONTRACT OFFICE 19 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,025 | FY2015 |
| VA24615J4947 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $116,070 | FY2015 |
| VA24415J2352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $1,656 | FY2015 |
| VA24414C0390 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $17,787 | FY2014 |
Other recipients under V231 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0452 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $188,659 | FY2026 |
| 36C25926N0428 | TRUNORTH GOVX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,152 | FY2026 |
| 36C25926N0389 | R.S WOOLARD SPECIALTY SERVICES, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $314,090 | FY2026 |
| 36C25926N0332 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $147,876 | FY2026 |
| 36C25926D0044 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J0030_3600_VA25914A0166_3600 · retrieved 2026-09-26.