Description
CATERED EVENT FOR VOLUNTEER AWARDS AND RECOGNITION CEREMONY IGF::CL::IGF FOR CLOSELY ASSOCIATED
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.
- Base2015-05-28+$7,509= $7,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-28 | +$7,509 | $7,509 | CATERED EVENT FOR VOLUNTEER AWARDS AND RECOGNITION CEREMONY IGF::CL::IGF FOR CLOSELY ASSOCIATED |
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 C1ALVC94GCR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P5971 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S203 · HOUSEKEEPING- FOOD | $7,251 | FY2018 |
| VA26217P5222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S203 · HOUSEKEEPING- FOOD | $7,201 | FY2017 |
| VA26217P5112 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S203 · HOUSEKEEPING- FOOD | $6,251 | FY2017 |
| VA26216P5129 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W089 · LEASE OR RENTAL OF EQUIPMENT- SUBSISTENCE | $7,162 | FY2016 |
| VA26216P5086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W089 · LEASE OR RENTAL OF EQUIPMENT- SUBSISTENCE | $5,985 | FY2016 |
| VA26213P0058 | 262-NETWORK CONTRACT OFFICE 22 · S203 · HOUSEKEEPING- FOOD | $6,558 | FY2013 |
Other recipients under G003 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7315 | ADAPTIVE ADVENTURES | 262-NETWORK CONTRACT OFFICE 22 | $23,400 | FY2015 |
| VA26215P7311 | USMMA SAILING FOUNDATION, INC., THE | 262-NETWORK CONTRACT OFFICE 22 | $10,120 | FY2015 |
| VA26215P7293 | SURF DIVA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $44,050 | FY2015 |
| VA26215P5706 | DOUBLETREE LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,442 | FY2015 |
| VA262P0427 | 24 HOUR FITNESS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P5222_3600_-NONE-_-NONE- · retrieved 2026-09-26.