Description
IGF::OT::IGF OTHER FUNCTIONS. CALL ORDER OFF BPA FOR HOTEL CONFERENCE ROOM RENTAL
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.
- Base2012-04-26+$4,640= $4,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-26 | +$4,640 | $4,640 | IGF::OT::IGF OTHER FUNCTIONS. CALL ORDER OFF BPA FOR HOTEL CONFERENCE ROOM RENTAL |
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 MTKWNEA64U45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013J1039 | 260-NETWORK CONTRACT OFFICE 20 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $2,428 | FY2013 |
| VA26012A0029 | 260-NETWORK CONTRACT OFFICE 20 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $0 | FY2012 |
| VA663C11770 | 260-NETWORK CONTRACT OFFICE 20 · U009 · EDUCATION SERVICES | $8,483 | FY2011 |
| VA663C00765 | 260-NETWORK CONTRACT OFFICE 20 · X112 · LEASE-RENT OF CONF SPACE & FAC | $4,000 | FY2010 |
| VA663C00577 | 260-NETWORK CONTRACT OFFICE 20 · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,874 | FY2010 |
| VA663C00551 | 260-NETWORK CONTRACT OFFICE 20 · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,600 | FY2010 |
Other recipients under X1AB from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0316 | GOPURA, LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,969 | FY2016 |
| VA26014J0497 | SCOJO, LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,240 | FY2014 |
| VA26013P1423 | INN AT THE COMMONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,870 | FY2013 |
| VA26012A0034 | PARAM TACOMA HOLDINGS LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2012 |
| VA26013J1035 | RED LION HOTELS CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $28,355 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J0822_3600_VA26012A0029_3600 · retrieved 2026-09-26.