Description
IGF::OT::IGF - NATIONAL VETERANS WHEELCHAIR GAMES.
First action · last action
2015-04-16 · 2015-04-16
Transactions
1
First transaction's obligation
$20,381
Base + all options value (sum of deltas)
$20,381
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2015-04-16+$20,381= $20,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-16 | +$20,381 | $20,381 | IGF::OT::IGF - NATIONAL VETERANS WHEELCHAIR 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 MUG1WC2E6FK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P6830 | 262-NETWORK CONTRACT OFFICE 22 · V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER | $13,544 | FY2015 |
| VA24615P5734 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,500 | FY2015 |
| VA24615P5370 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,603 | FY2015 |
| VA69D15Y3464 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,032 | FY2015 |
| VA25613P0021 | 635-OKLAHOMA CITY · E1AB · PURCHASE OF CONFERENCE SPACE AND FACILITIES | $10,000 | FY2013 |
| VA25612P0080 | 635-OKLAHOMA CITY · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $13,158 | 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 |
| VA69D15P3619 | INSPIRATION MINISTRIES CAMPING & CONFERENCE CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $18,755 | FY2015 |
| VA69D15P2757 | REND LAKE RESORT INC | 69D-NETWORK CONTRACT OFFICE 12 | $23,814 | FY2015 |
| VA69D15P2476 | NEW CROWN HOLDINGS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,750 | FY2015 |
| VA69D15P1881 | SILVERTREE PROPCO, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $6,150 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P2571_3600_-NONE-_-NONE- · retrieved 2026-09-26.