Award recordCONTRACT

ST CLOUD HOTEL GROUP LLC

PIID VA26314C0086· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $23,315 net obligations· UEI D7LTWG56DWL5· MN

Description

IGF::OT::IGF ANNUAL VOLUNTARY SERVICES APPRECIATION DINNER EVENT. EXERCISE OPTION EXTENSION APR-MAY 2018.

Base award description: IGF::OT::IGF ANNUAL VOLUNTARY SERVICES APPRECIATION DINNER EVENT.

First action · last action
2014-04-17 · 2018-07-30
Transactions
9
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$38,229
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 9 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.

$24,543$0Base award · 2014-04-17 · this action $5,250 · running total $5,250Modification P00001 · 2014-10-10 · this action -$1,928 · running total $3,322Modification P00002 · 2015-02-05 · this action $5,075 · running total $8,397Modification P00003 · 2016-02-29 · this action $5,158 · running total $13,555Modification P00004 · 2016-04-20 · this action $394 · running total $13,948Modification P00005 · 2017-02-13 · this action $6,000 · running total $19,948Modification P00006 · 2017-07-28 · this action -$1,405 · running total $18,543Modification P00007 · 2018-02-08 · this action $6,000 · running total $24,543Modification P00008 · 2018-07-30 · this action -$1,228 · running total $23,315
  • Base2014-04-17+$5,250= $5,250
  • Mod P000012014-10-10-$1,928= $3,322
  • Mod P000022015-02-05+$5,075= $8,397
  • Mod P000032016-02-29+$5,158= $13,555
  • Mod P000042016-04-20+$394= $13,948
  • Mod P000052017-02-13+$6,000= $19,948
  • Mod P000062017-07-28-$1,405= $18,543
  • Mod P000072018-02-08+$6,000= $24,543
  • Mod P000082018-07-30-$1,228= $23,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-17+$5,250$5,250IGF::OT::IGF ANNUAL VOLUNTARY SERVICES APPRECIATION DINNER EVENT.
Mod P00001· FUNDING ONLY ACTION2014-10-10−$1,928$3,322IGF::OT::IGF ANNUAL VOLUNTARY SERVICES APPRECIATION DINNER EVENT. DEOBLIGATION OF REMAINING FUNDS FOR BASE Y…
Mod P00002· EXERCISE AN OPTION2015-02-05+$5,075$8,397IGF::OT::IGF ANNUAL VOLUNTARY SERVICES APPRECIATION DINNER EVENT.
Mod P00003· EXERCISE AN OPTION2016-02-29+$5,158$13,555IGF::OT::IGF ANNUAL VOLUNTARY SERVICES APPRECIATION DINNER EVENT.
Mod P00004· FUNDING ONLY ACTION2016-04-20+$394$13,948IGF::OT::IGF ANNUAL VOLUNTARY SERVICES APPRECIATION DINNER EVENT.
Mod P00005· EXERCISE AN OPTION2017-02-13+$6,000$19,948IGF::OT::IGF ANNUAL VOLUNTARY SERVICES APPRECIATION DINNER EVENT.
Mod P00006· FUNDING ONLY ACTION2017-07-28−$1,405$18,543IGF::OT::IGF ANNUAL VOLUNTARY SERVICES APPRECIATION DINNER EVENT. CLOSE OUT THIS YEAR'S PO.
Mod P00007· EXERCISE AN OPTION2018-02-08+$6,000$24,543IGF::OT::IGF ANNUAL VOLUNTARY SERVICES APPRECIATION DINNER EVENT. EXERCISE OPTION EXTENSION APR-MAY 2018.
Mod P00008· FUNDING ONLY ACTION2018-07-30−$1,228$23,315IGF::OT::IGF ANNUAL VOLUNTARY SERVICES APPRECIATION DINNER EVENT. EXERCISE OPTION EXTENSION APR-MAY 2018.

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 D7LTWG56DWL5)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0480NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER$12,222FY2019
VA26313P0982656-ST CLOUD VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER$4,794FY2013
VA26312P0630656-ST CLOUD VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER$4,083FY2012
V656Q00062656-ST CLOUD VA MEDICAL CENTER · S203 · FOOD SERVICES$4,568FY2010
V656Q90209656-ST CLOUD VA MEDICAL CENTER · 9999 · MISCELLANEOUS ITEMS$5,489FY2009
V636SM8799636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES$2,843FY2008

Other recipients under R499 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0685EASIER COMMUNICATIONS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$17,500FY2026
36C26326N0260PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,383,847FY2026
36C26326F0018PATHFINDER CONSULTANTS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,758,400FY2026
36C26326N0211ADAM'S PEST CONTROL INCNETWORK CONTRACT OFFICE 23 (36C263)$63,300FY2026
36C26325P1168VETERANS MANAGEMENT SERVICES, INC.NETWORK CONTRACT OFFICE 23 (36C263)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0086_3600_-NONE-_-NONE- · retrieved 2026-09-27.