Description
IGF::OT::IGF. HOTEL CONFERENCE ROOM BPA MDOFICATION TO UPDATE ROOM RATE
Modification chain · 4 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.
- Base2014-10-01+$50,000= $50,000
- Mod P000012015-03-06+$55,000= $105,000
- Mod P000022015-11-27+$5,362= $110,362
- Mod P000032016-04-28-$2,202= $108,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$50,000 | $50,000 | IGF::OT::IGF. HOTEL CONFERENCE ROOM BPA MDOFICATION TO UPDATE ROOM RATE |
| Mod P00001· FUNDING ONLY ACTION | 2015-03-06 | +$55,000 | $105,000 | IGF::OT::IGF. HOTEL CONFERENCE ROOM BPA MDOFICATION TO UPDATE ROOM RATE |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-27 | +$5,362 | $110,362 | IGF::OT::IGF. HOTEL CONFERENCE ROOM BPA MDOFICATION TO UPDATE ROOM RATE |
| Mod P00003· CLOSE OUT | 2016-04-28 | −$2,202 | $108,160 | IGF::OT::IGF. HOTEL CONFERENCE ROOM BPA MDOFICATION TO UPDATE ROOM RATE |
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 EY7MQXUMLAM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J0314 | 531-BOISE (00531) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $33,670 | FY2017 |
| VA26016J0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $51,935 | FY2016 |
| VA26014J0072 | 260-NETWORK CONTRACT OFFICE 20 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $61,500 | FY2014 |
| VA26013J1035 | 260-NETWORK CONTRACT OFFICE 20 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $28,355 | FY2012 |
| VA26012J0987 | 260-NETWORK CONTRACT OFFICE 20 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $1,464 | FY2012 |
| VA26012A0027 | 260-NETWORK CONTRACT OFFICE 20 · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $0 | FY2012 |
Other recipients under V231 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0428 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,200,000 | FY2026 |
| 36C26026D0063 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0228 | HUMAN DOMAIN SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $176,000 | FY2026 |
| 36C26026N0227 | NOVAS NESTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $135,000 | FY2026 |
| 36C26026D0030 | NOVAS NESTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J0001_3600_VA26012A0027_3600 · retrieved 2026-09-26.