Description
IGF::OT::IGF RETREAT SERVICES
First action · last action
2016-02-26 · 2016-04-06
Transactions
2
First transaction's obligation
$29,828
Base + all options value (sum of deltas)
$27,584
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2016-02-26+$29,828= $29,828
- Mod P000012016-04-06-$2,244= $27,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-26 | +$29,828 | $29,828 | IGF::OT::IGF RETREAT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2016-04-06 | −$2,244 | $27,584 | IGF::OT::IGF RETREAT SERVICES |
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 |
|---|---|---|---|
| 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 |
| VA26215P0921 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,798 | FY2015 |
| VA26213P4105 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $99,292 | FY2013 |
Other recipients under R408 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0224 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $341,313 | FY2026 |
| 36C26226N0489 | PALISADE STRATEGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,518,000 | FY2026 |
| 36C26226P0026 | BONGIOVANNI MARIA C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,480 | FY2026 |
| 36C26225N1006 | LIFE COMMUNITY DEVELOPMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,000 | FY2025 |
| 36C26225N0691 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $726,926 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P1906_3600_-NONE-_-NONE- · retrieved 2026-09-26.