Description
IGF::OT::IGF BENEFICIARY BRIEF AUSTIN, TX
First action · last action
2014-04-23 · 2014-04-23
Transactions
1
First transaction's obligation
$2,616
Base + all options value (sum of deltas)
$2,616
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2014-04-23+$2,616= $2,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$2,616 | $2,616 | IGF::OT::IGF BENEFICIARY BRIEF AUSTIN, TX |
Related awards · 10
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 CGNEA8LPZJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A14C0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · E1LZ · PURCHASE OF PARKING FACILITIES | $127,413 | FY2014 |
| VA118A13P0118 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $44,512 | FY2013 |
| VA20012C0022 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $36,192 | FY2012 |
| V0010A200P96105 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · X112 · LEASE-RENT OF CONF SPACE & FAC | $1,500 | FY2009 |
| V200P86085 | 200 IFCAP ACTIONS · X112 · LEASE-RENT OF CONF SPACE & FAC | $642 | FY2008 |
| V200P86023 | 200 CAI- AITC · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $1,368 | FY2008 |
Other recipients under X1AB from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115P0186 | HOST HOTELS & RESORTS INC | DEPT OF VETERANS AFFAIRS | $7,500 | FY2015 |
| VA79115P1027 | ASSOCIATION OF OPERATING ROOM NURSES, INC. | DEPT OF VETERANS AFFAIRS | $3,200 | FY2015 |
| VA79112P0435 | HOST HOTELS & RESORTS, L.P. | DEPT OF VETERANS AFFAIRS | $3,114 | FY2012 |
| VA79112P0434 | ATLANTA AMERICAN OWNER LLC | DEPT OF VETERANS AFFAIRS | $2,952 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.