Description
IGF::OT::IGF DALLAS CONVENTION CENTER
First action · last action
2015-06-11 · 2015-08-19
Transactions
2
First transaction's obligation
$56,912
Base + all options value (sum of deltas)
$71,012
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
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2015-06-11+$56,912= $56,912
- Mod P000012015-08-19+$14,100= $71,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-11 | +$56,912 | $56,912 | IGF::OT::IGF DALLAS CONVENTION CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-19 | +$14,100 | $71,012 | IGF::OT::IGF DALLAS CONVENTION CENTER |
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 XP53F2W6RLF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50018 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $262,549 | FY2022 |
| 36C78621P0117 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $399,906 | FY2021 |
| 36C25720C0014 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $566,999 | FY2020 |
| 36C25720P0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $2,006 | FY2020 |
| 36C25720P0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $1,396 | FY2020 |
| 36C25720C0013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $581,110 | FY2020 |
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 |
| VA77715J0223 | AMERICAN SMALL BUSINESS ALLIANCE INC | EMPLOYEE EDUCATION SYSTEM | $0 | FY2015 |
| VA77715J0208 | AMERICAN SMALL BUSINESS ALLIANCE INC | EMPLOYEE EDUCATION SYSTEM | $1,902 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77715P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.