Description
IGF::OT::IGF LODGING AND MEALS
First action · last action
2014-07-21 · 2014-07-21
Transactions
1
First transaction's obligation
$18,152
Base + all options value (sum of deltas)
$18,152
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
721214 · RECREATIONAL AND VACATION CAMPS (EXCEPT CAMPGROUNDS)
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.
- Base2014-07-21+$18,152= $18,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-21 | +$18,152 | $18,152 | IGF::OT::IGF LODGING AND MEALS |
Related awards · 8
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 MWNLXM1FUJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P3619 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $18,755 | FY2015 |
| VA69D13P2490 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $15,980 | FY2013 |
| VA69D12P1629 | 69D-NETWORK CONTRACT OFFICE 12 · G004 · SOCIAL- SOCIAL REHABILITATION | $11,988 | FY2012 |
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 |
| 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 |
| VA69D15P2476 | NEW CROWN HOLDINGS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P3807_3600_-NONE-_-NONE- · retrieved 2026-09-26.