Description
IGF::OT::IGF HOTEL STAY FOR 2017 NATIONAL VETERANS GOLDEN AGE GAMES
Modification chain · 3 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.
- Base2017-04-28+$15,792= $15,792
- Mod P000012017-04-28-$15,792= $0
- Mod P000022017-05-01+$15,792= $15,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-28 | +$15,792 | $15,792 | IGF::OT::IGF HOTEL STAY FOR 2017 NATIONAL VETERANS GOLDEN AGE GAMES |
| Mod P00001· FUNDING ONLY ACTION | 2017-04-28 | −$15,792 | $0 | IGF::OT::IGF HOTEL STAY FOR 2017 NATIONAL VETERANS GOLDEN AGE GAMES |
| Mod P00002· FUNDING ONLY ACTION | 2017-05-01 | +$15,792 | $15,792 | IGF::OT::IGF HOTEL STAY FOR 2017 NATIONAL VETERANS GOLDEN AGE GAMES |
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 QE9LM11BZKT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $39,516 | FY2017 |
| VA24615F8454 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $30,489 | FY2016 |
| VA24615F1529 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $50,705 | FY2015 |
| VA24614F0352 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,000 | FY2014 |
| VA118A14D0005 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · V302 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $0 | FY2013 |
| VA24613F2250 | 246-NETWORK CONTRACTING OFFICE 6 · V211 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER | $3,000 | FY2013 |
Other recipients under V231 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0131 | TSR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,584 | FY2026 |
| 36C26225C0231 | GO TIME TRAVEL AND TOURS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $96,872 | FY2025 |
| 36C26225C0126 | YHB LONG BEACH LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $642,000 | FY2025 |
| 36C26225P0188 | GO TIME TRAVEL AND TOURS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,738 | FY2025 |
| 36C26225N0097 | YHB LONG BEACH LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,690 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P4174_3600_-NONE-_-NONE- · retrieved 2026-09-26.