Description
IGF::OT::IGF HOTEL ROOMS FOR VETS TO ATTEND THE NATIONAL GOLDEN AGE 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.
- Base2013-06-20+$3,185= $3,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-20 | +$3,185 | $3,185 | IGF::OT::IGF HOTEL ROOMS FOR VETS TO ATTEND THE NATIONAL 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 H8SJK34HPUN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P3067 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,750 | FY2013 |
| VA541H05009 | 541-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $25,649 | FY2010 |
| V548P04807 | 548-WEST PALM · V231 · LODGING - HOTEL/MOTEL | $4,290 | FY2010 |
| V618P0M007 | 618-MINNEAPOLIS VA MEDICAL CENTER · V231 · LODGING - HOTEL/MOTEL | $17,064 | FY2010 |
| V664P08186 | 262-NETWORK CONTRACT OFFICE 22 · V231 · LODGING - HOTEL/MOTEL | $15,636 | FY2010 |
| V652P06422 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · LODGING - HOTEL/MOTEL | $14,562 | FY2010 |
Other recipients under V231 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P3538 | CITY OF OMAHA CONVENTION HOTEL CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,284 | FY2015 |
| VA69D15P3619 | INSPIRATION MINISTRIES CAMPING & CONFERENCE CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $18,755 | FY2015 |
| VA69D15Y3464 | SHERATON LICENSE OPERATING COMPANY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,032 | FY2015 |
| VA69D15P2757 | REND LAKE RESORT INC | 69D-NETWORK CONTRACT OFFICE 12 | $23,814 | FY2015 |
| VA69D15P2571 | SHERATON LICENSE OPERATING COMPANY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $20,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P3072_3600_-NONE-_-NONE- · retrieved 2026-09-26.