Description
IGF::OT::IGF DEKA ARM STUDY LODGING
First action · last action
2012-03-22 · 2015-01-30
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$8,336
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
Parent IDV
VA248BP0203
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.
- Base2012-03-22+$3,000= $3,000
- Mod P000012015-01-30+$5,336= $8,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$3,000 | $3,000 | IGF::OT::IGF DEKA ARM STUDY LODGING |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-30 | +$5,336 | $8,336 | IGF::OT::IGF DEKA ARM STUDY LODGING |
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 DEQCENVLQP15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814J2629 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1,299 | FY2014 |
| VA24814J2933 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,000 | FY2014 |
| VA24813J2867 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,000 | FY2013 |
| VA673C10404 | 673-TAMPA · V231 · LODGING - HOTEL/MOTEL | $3,534 | FY2011 |
| VA248BP0203 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,000 | FY2011 |
| VA248BP0142 | 673-TAMPA · V231 · LODGING - HOTEL/MOTEL | $0 | FY2009 |
Other recipients under V231 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3372 | 800 WASHINGTON, LLC | 673-TAMPA | $7,099 | FY2012 |
| VA24812P1868 | WYNDHAM INTERNATIONAL, INC | 673-TAMPA | $5,459 | FY2012 |
| VA24812P1515 | SILVERTREE HOTEL OF SNOWMASS LIMITED PARTNERSHIP | 673-TAMPA | $4,915 | FY2012 |
| VA673C10450 | HILTON HAWAIIAN VILLAGE LLC | 673-TAMPA | $7,896 | FY2011 |
| VA673P10619 | SILVERTREE HOTEL OF SNOWMASS LIMITED PARTNERSHIP | 673-TAMPA | $6,306 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673D25033_3600_VA248BP0203_3600 · retrieved 2026-09-26.