Description
BUFFET LUCHEON FOR VA EMPLOYEE RECOGNITION AND AWARDS PROGRAM IGF::OT::IGF OTHER FUNCTIONS
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.
- Base2013-04-26+$4,719= $4,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-26 | +$4,719 | $4,719 | BUFFET LUCHEON FOR VA EMPLOYEE RECOGNITION AND AWARDS PROGRAM IGF::OT::IGF OTHER FUNCTIONS |
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 Z6HTJG7R3AL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0816 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,200 | FY2022 |
| 36C26119P0340 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $0 | FY2019 |
| 36C26119P0396 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $8,984 | FY2019 |
| 36C26118P1296 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $9,438 | FY2018 |
| VA26117P1832 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · X1FD · LEASE/RENTAL OF DINING FACILITIES | $8,984 | FY2017 |
| VA26215P4081 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,445 | FY2015 |
Other recipients under V231 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7388 | CITY OF OMAHA CONVENTION HOTEL CORP | 262-NETWORK CONTRACT OFFICE 22 | $4,678 | FY2015 |
| VA26215J5987 | PINNACLE BUENA PARK, L.P. | 262-NETWORK CONTRACT OFFICE 22 | $51,982 | FY2015 |
| VA26215P2569 | LONG BEACH GOLDEN SAILS, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,206 | FY2015 |
| VA26215P0921 | PBP HOTEL LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,798 | FY2015 |
| VA26215P1028 | HANDLERY HOTELS INC | 262-NETWORK CONTRACT OFFICE 22 | $11,052 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3325_3600_-NONE-_-NONE- · retrieved 2026-09-26.