Description
HOTEL ROOMS FOR DISABLED VETERANS ATTENDING THE 35TH VETERANS NATIONAL WHEELCHAIR GAMES FROM JUNE 21 TO JUNE 26, 2015 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.
- Base2015-06-21+$13,544= $13,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-21 | +$13,544 | $13,544 | HOTEL ROOMS FOR DISABLED VETERANS ATTENDING THE 35TH VETERANS NATIONAL WHEELCHAIR GAMES FROM JUNE 21 TO JUNE 2… |
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 MUG1WC2E6FK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P5734 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,500 | FY2015 |
| VA24615P5370 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,603 | FY2015 |
| VA69D15Y3464 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,032 | FY2015 |
| VA69D15P2571 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $20,381 | FY2015 |
| VA25613P0021 | 635-OKLAHOMA CITY · E1AB · PURCHASE OF CONFERENCE SPACE AND FACILITIES | $10,000 | FY2013 |
| VA25612P0080 | 635-OKLAHOMA CITY · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $13,158 | FY2012 |
Other recipients under V221 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P3476 | UNITED AIR LINES INC | 262-NETWORK CONTRACT OFFICE 22 | $7,922 | FY2014 |
| VA26213P3769 | HYATT CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $6,400 | FY2013 |
| VA26212P2939 | HRIP MILLER & RHOADS ACQUISITION LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,960 | FY2012 |
| VA26212P1735 | UNITED AIR LINES INC | 262-NETWORK CONTRACT OFFICE 22 | $7,324 | FY2012 |
| VA26212P1737 | UNITED AIR LINES INC | 262-NETWORK CONTRACT OFFICE 22 | $5,099 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P6830_3600_-NONE-_-NONE- · retrieved 2026-09-26.