Description
IGF::OT::IGF CONFERENCE ROOM SPACE CANCELLED DUE TO BUDGET CUTS
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.
- Base2015-07-24+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$7,500 | $7,500 | IGF::OT::IGF CONFERENCE ROOM SPACE CANCELLED DUE TO BUDGET CUTS |
Related awards · 5
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 UXSUTBN8BRJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA741C11023 | DEPT OF VETERANS AFFAIRS · U001 · LECTURES FOR TRAINING | $4,264 | FY2011 |
Other recipients under X1AB from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79115P1027 | ASSOCIATION OF OPERATING ROOM NURSES, INC. | DEPT OF VETERANS AFFAIRS | $3,200 | FY2015 |
| VA74114P0113 | 3401 HOTELIERS LP | DEPT OF VETERANS AFFAIRS | $2,616 | FY2014 |
| 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_VA74115P0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.