Description
IGF::CL::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS IN ORDER TO CLOSE OUT THE FILE.
Base award description: DELIVERY ORDER AGAINST A BASIC ORDERING AGREEMENT FOR HOTEL CONFERENCE SERVICES
Modification chain · 2 transactions
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.
- Base2012-04-12+$7,394= $7,394
- Mod P000012013-03-04-$210= $7,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-12 | +$7,394 | $7,394 | DELIVERY ORDER AGAINST A BASIC ORDERING AGREEMENT FOR HOTEL CONFERENCE SERVICES |
| Mod P00001· CLOSE OUT | 2013-03-04 | −$210 | $7,185 | IGF::CL::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS IN ORDER TO CLOSE OUT THE FILE. |
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 SF6ENE98EVX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77714J0370 | EMPLOYEE EDUCATION SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $0 | FY2014 |
| VA77714J0195 | EMPLOYEE EDUCATION SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $732 | FY2014 |
| VA77714J0191 | EMPLOYEE EDUCATION SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $750 | FY2014 |
| VA77714J0192 | EMPLOYEE EDUCATION SYSTEM · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $750 | FY2014 |
| VA77714J0165 | EMPLOYEE EDUCATION SYSTEM · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,193 | FY2014 |
| VA77714J0091 | EMPLOYEE EDUCATION SYSTEM · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2014 |
Other recipients under X1AB from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77716P0005 | IMPERIAL HOTEL PROPERTIES, LLC | EMPLOYEE EDUCATION SYSTEM | $39,160 | FY2016 |
| VA77715P0288 | METROPOLITAN OMAHA CONVENTION/SPORTS AND ENTERTAINMENT AUTHORITY | EMPLOYEE EDUCATION SYSTEM | $327,358 | FY2015 |
| VA77715F0283 | AMERICAN SMALL BUSINESS ALLIANCE INC | EMPLOYEE EDUCATION SYSTEM | $22,299 | FY2015 |
| VA77715P0243 | CITY OF DALLAS | EMPLOYEE EDUCATION SYSTEM | $71,012 | FY2015 |
| VA77715J0223 | AMERICAN SMALL BUSINESS ALLIANCE INC | EMPLOYEE EDUCATION SYSTEM | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712J0260_3600_VA777BP0030_3600 · retrieved 2026-09-26.