Description
IGF::OT::IGF OTHER FUNCTIONS LODGING
First action · last action
2015-03-17 · 2015-03-17
Transactions
1
First transaction's obligation
$11,275
Base + all options value (sum of deltas)
$11,275
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2015-03-17+$11,275= $11,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-17 | +$11,275 | $11,275 | IGF::OT::IGF OTHER FUNCTIONS LODGING |
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 HGFQMLMAPTM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0698 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $34,928 | FY2020 |
| 36C25019P0734 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $13,652 | FY2019 |
| 36C25019P0735 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,099 | FY2019 |
| 36C26218P4257 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,512 | FY2018 |
| 36C25018P1442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,570 | FY2018 |
| 36C25018P1441 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,938 | FY2018 |
Other recipients under V211 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6787 | US AIRWAYS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,560 | FY2015 |
| VA26215P5362 | AMERICAN AIRLINES, INC | 262-NETWORK CONTRACT OFFICE 22 | $10,223 | FY2015 |
| VA26215P3544 | UNITED AIR LINES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,288 | FY2015 |
| VA26213P3142 | SOUTHWEST AIRLINES CO. | 262-NETWORK CONTRACT OFFICE 22 | $13,224 | FY2013 |
| VA26213P2897 | UNITED AIR LINES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,252 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P3563_3600_-NONE-_-NONE- · retrieved 2026-09-26.