Description
IGF::OT::IGF GROUP MEETING SPACE AND ACCOMODATIONS
First action · last action
2014-11-04 · 2014-11-04
Transactions
2
First transaction's obligation
$15,500
Base + all options value (sum of deltas)
$12,798
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 2 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.
- Base2014-11-04+$15,500= $15,500
- Mod P000012014-11-04-$2,702= $12,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-04 | +$15,500 | $15,500 | IGF::OT::IGF GROUP MEETING SPACE AND ACCOMODATIONS |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-04 | −$2,702 | $12,798 | IGF::OT::IGF GROUP MEETING SPACE AND ACCOMODATIONS |
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 VPFCEW488LA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P1906 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $27,584 | FY2016 |
| VA26216P2323 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $16,216 | FY2016 |
| VA26215P3781 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $60,065 | FY2015 |
| VA26215P3254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $1,400 | FY2015 |
| VA26215P2399 | 262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $12,651 | FY2015 |
| VA26213P4105 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $99,292 | FY2013 |
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 |
| VA26215P4081 | ALIANTE GAMING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,445 | FY2015 |
| VA26215P2569 | LONG BEACH GOLDEN SAILS, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,206 | 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_VA26215P0921_3600_-NONE-_-NONE- · retrieved 2026-09-26.