Description
IGF::OT::IGF - ANNUAL VOLUNTEER LUNCHEON.
First action · last action
2015-04-10 · 2015-04-10
Transactions
1
First transaction's obligation
$8,983
Base + all options value (sum of deltas)
$8,983
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
722320 · CATERERS
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.
- Base2015-04-10+$8,983= $8,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-10 | +$8,983 | $8,983 | IGF::OT::IGF - ANNUAL VOLUNTEER LUNCHEON. |
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 W6C9RW2RPXL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | $8,144 | FY2018 |
| VA69D17P2865 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,036 | FY2017 |
| VA69D16P2115 | 69D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,174 | FY2016 |
| V537R8H170 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $135 | FY2008 |
| V537R8H165 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $13 | FY2008 |
| V537R8H163 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $111 | FY2008 |
Other recipients under R499 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16C0069 | COMCENTIA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $194,005 | FY2016 |
| VA69D15P3043 | MIDWEST PROPERTY MANAGEMENT | 69D-NETWORK CONTRACT OFFICE 12 | $5,494 | FY2015 |
| VA69D15P2741 | UKRAINIAN CULTURAL CTR | 69D-NETWORK CONTRACT OFFICE 12 | $5,926 | FY2015 |
| VA69D15P2274 | MIDWEST PROPERTY MANAGEMENT | 69D-NETWORK CONTRACT OFFICE 12 | $6,491 | FY2015 |
| VA69D15C0107 | REHABILITATION INSTITUTE OF CHICAGO | 69D-NETWORK CONTRACT OFFICE 12 | $25,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P2459_3600_-NONE-_-NONE- · retrieved 2026-09-26.