Description
IGF::OT::IGF LEASE/RENTAL OF CONVENTION CENTER SPACE
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.
- Base2015-07-29+$307,566= $307,566
- Mod P000012015-09-28+$19,792= $327,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-29 | +$307,566 | $307,566 | IGF::OT::IGF LEASE/RENTAL OF CONVENTION CENTER SPACE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$19,792 | $327,358 | IGF::OT::IGF LEASE/RENTAL OF CONVENTION CENTER SPACE |
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 KW2MNVNCPJ86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0763 | 438-SIOUX FALLS VA MEDICAL CENTER · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $56,191 | FY2015 |
| VA26312P0211 | 636-NEBRASKA WESTERN-IOWA · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,075 | FY2012 |
| V636PM1269 | 636-NEBRASKA WESTERN-IOWA · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,206 | FY2011 |
| V636PM0030 | 636-NEBRASKA WESTERN-IOWA · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,359 | FY2010 |
| VA263P0447 | 636-NEBRASKA WESTERN-IOWA · X191 · LEASE-RENT OF EXHIBITION BUILDINGS | $348,084 | FY2008 |
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 |
| 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 |
| VA77715J0208 | AMERICAN SMALL BUSINESS ALLIANCE INC | EMPLOYEE EDUCATION SYSTEM | $1,902 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77715P0288_3600_-NONE-_-NONE- · retrieved 2026-09-26.