Description
IGF::OT::IGF RATIFICATION OF P-CARD SPLIT PURCHASES; FOOD PURCHASES FOR TRIBAL VETERANS IN FAIRBANKS, AK
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.
- Base2013-09-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$0 | $0 | IGF::OT::IGF RATIFICATION OF P-CARD SPLIT PURCHASES; FOOD PURCHASES FOR TRIBAL VETERANS IN FAIRBANKS, AK |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S203 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0580 | INN AT THE COMMONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,093 | FY2014 |
| VA26014P2490 | NANA MANAGEMENT SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $32,551 | FY2014 |
| VA26014P2025 | STAR CATERING, INC | 260-NETWORK CONTRACT OFFICE 20 | $85,150 | FY2014 |
| VA26014P0102 | NORTH WEST MONTANA VETERANS STAND DOWN | 260-NETWORK CONTRACT OFFICE 20 | $6,000 | FY2014 |
| VA26012P2351 | SODEXO, INC. | 260-NETWORK CONTRACT OFFICE 20 | $781 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1622_3600_-NONE-_-NONE- · retrieved 2026-09-26.