Description
IGF::OT::IGF BASIC ORDERING AGREEMENT FOR HOTEL CONFERENCE SPACE
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.
- Base2014-03-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-04 | +$0 | $0 | IGF::OT::IGF BASIC ORDERING AGREEMENT FOR HOTEL CONFERENCE SPACE |
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 XNP6ARMXAWH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0596 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,492,800 | FY2026 |
| 36C25226N0101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $20,000 | FY2026 |
| 36C25226N0102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $60,000 | FY2026 |
| 36C25925N0617 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $182,000 | FY2025 |
| 36C24925N0584 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,352,400 | FY2025 |
| 36C25925N0312 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $156,024 | FY2025 |
Other recipients under V231 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77715J0230 | AMERICAN SMALL BUSINESS ALLIANCE INC | EMPLOYEE EDUCATION SYSTEM | $4,266 | FY2015 |
| VA77715J0124 | AMERICAN SMALL BUSINESS ALLIANCE INC | EMPLOYEE EDUCATION SYSTEM | $38,496 | FY2015 |
| VA77714J0165 | SIX CONTINENTS HOTELS, INC. | EMPLOYEE EDUCATION SYSTEM | $3,193 | FY2014 |
| VA77714J0108 | STARWOOD HOTELS & RESORTS WORLDWIDE, INC. | EMPLOYEE EDUCATION SYSTEM | $7,229 | FY2014 |
| VA77714J0091 | SIX CONTINENTS HOTELS, INC. | EMPLOYEE EDUCATION SYSTEM | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714J0118_3600_VA777BP0032_3600 · retrieved 2026-09-26.