Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED PATIENT LODGING FOR 37TH VETERAN WHEELCHAIR GAMES
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.
- Base2017-07-16+$6,360= $6,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-16 | +$6,360 | $6,360 | IGF::CL::IGF FOR CLOSELY ASSOCIATED PATIENT LODGING FOR 37TH VETERAN WHEELCHAIR 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 T3SHT6TK9456)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17Y5229 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,712 | FY2017 |
| VA24617P6363 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $13,502 | FY2017 |
| VA777C10596 | EMPLOYEE EDUCATION SYSTEM · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $4,058 | FY2011 |
| VA777P0672 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,890 | FY2011 |
| VA539P11749 | 539-CINCINNATI · X112 · LEASE-RENT OF CONF SPACE & FAC | $5,655 | FY2011 |
| VA777P0599 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,980 | FY2011 |
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_VA26217P5617_3600_-NONE-_-NONE- · retrieved 2026-09-26.