Description
IGF::OT::IGF OTHER FUNCTION 7 HOTEL ROOMS FOR VETERANS TO ATTEND WINTER SPORTS CLINIC 3/28/2015-4/4/2015 MOD P00001: TE PURPOSE OF THIS MODIFICATION IS TO DECREASE PO 695-P5H001 BY: $1065,00 FROM $7215.00, TO: $6150.00 AFTER FINAL INVOICING. MOD: THE PURPOSE OF THIS MODIFICATION IS TO DECREASE PO 695-P5H001 BY: $1090.00, FROM $7215.00, TO: $6150.00 AFTER FINAL INVOICING.
Base award description: IGF::OT::IGF OTHER FUNCTION 7 HOTEL ROOMS FOR VETERANS TO ATTEND WINTER SPORTS CLINIC 3/28/2015-4/4/2015
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.
- Base2015-03-10+$7,215= $7,215
- Mod P000012015-04-10-$1,065= $6,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-10 | +$7,215 | $7,215 | IGF::OT::IGF OTHER FUNCTION 7 HOTEL ROOMS FOR VETERANS TO ATTEND WINTER SPORTS CLINIC 3/28/2015-4/4/2015 |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-10 | −$1,065 | $6,150 | IGF::OT::IGF OTHER FUNCTION 7 HOTEL ROOMS FOR VETERANS TO ATTEND WINTER SPORTS CLINIC 3/28/2015-4/4/2015 MOD P… |
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 HGFQMLMAPTM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0698 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $34,928 | FY2020 |
| 36C25019P0734 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $13,652 | FY2019 |
| 36C25019P0735 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,099 | FY2019 |
| 36C26218P4257 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,512 | FY2018 |
| 36C25018P1442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,570 | FY2018 |
| 36C25018P1441 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,938 | FY2018 |
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_VA69D15P1881_3600_-NONE-_-NONE- · retrieved 2026-09-26.