Description
IGF::OT::IGF ROOM RENTAL AND CATERING.
First action · last action
2014-05-23 · 2014-05-23
Transactions
1
First transaction's obligation
$4,093
Base + all options value (sum of deltas)
$4,093
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2014-05-23+$4,093= $4,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-23 | +$4,093 | $4,093 | IGF::OT::IGF ROOM RENTAL AND CATERING. |
Related awards · 6
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 S9NYF7CWB1K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P1423 | 260-NETWORK CONTRACT OFFICE 20 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,870 | FY2013 |
Other recipients under S203 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA26013P1622 | SCOJO, LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2013 |
| VA26012P2351 | SODEXO, INC. | 260-NETWORK CONTRACT OFFICE 20 | $781 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.