Description
IGF::OT::IGF DIVERSITY DAY TRAINING
First action · last action
2014-08-20 · 2014-08-20
Transactions
1
First transaction's obligation
$6,263
Base + all options value (sum of deltas)
$6,263
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.
- Base2014-08-20+$6,263= $6,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-20 | +$6,263 | $6,263 | IGF::OT::IGF DIVERSITY DAY TRAINING |
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 VJJYJMNGR7M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554C10473 | 259-NETWORK CONTRACT OFFICE 19 · V231 · LODGING - HOTEL/MOTEL | $8,679 | FY2011 |
| VA554C00567 | 259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY | $4,320 | FY2010 |
| VA259P0507 | 259-NETWORK CONTRACT OFFICE 19 · X112 · LEASE-RENT OF CONF SPACE & FAC | $40,122 | FY2009 |
| VA259P0509 | 259-NETWORK CONTRACT OFFICE 19 · X112 · LEASE-RENT OF CONF SPACE & FAC | $7,215 | FY2009 |
| V554C90024 | 554S-DENVER SMALL PURCHASE · G099 · OTHER SOCIAL SERVICES | $13,500 | FY2009 |
| VA259P0268 | 259-NETWORK CONTRACT OFFICE 19 · V231 · LODGING - HOTEL/MOTEL | $9,954 | FY2008 |
Other recipients under V231 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797T13F0004 | CORPORATE LODGING CONSULTANTS, INC. | DEPT OF VETERANS AFFAIRS | $5,000 | FY2013 |
| VA797T12F0147 | POTHOS, INC. | DEPT OF VETERANS AFFAIRS | $63,148 | FY2012 |
| VA797BT2011 | POTHOS, INC. | DEPT OF VETERANS AFFAIRS | $60,776 | FY2012 |
| VA797BT2010 | POTHOS, INC. | DEPT OF VETERANS AFFAIRS | $4,570 | FY2012 |
| VA797T12P0049 | ISLAND HOSPITALITY MANAGEMENT, LLC | DEPT OF VETERANS AFFAIRS | $7,997 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.