Description
IGF::OT::IGF HOTEL EVENT SERVICES
First action · last action
2016-01-28 · 2016-09-15
Transactions
2
First transaction's obligation
$81,000
Base + all options value (sum of deltas)
$86,136
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
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2016-01-28+$81,000= $81,000
- Mod P000012016-09-15+$5,136= $86,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-28 | +$81,000 | $81,000 | IGF::OT::IGF HOTEL EVENT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-15 | +$5,136 | $86,136 | IGF::OT::IGF HOTEL EVENT SERVICES |
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 J7DURKF2C4C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22P0075 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $4,922 | FY2022 |
| 36C10M22P0068 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $6,938 | FY2022 |
| VA26216P5151 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,778 | FY2016 |
| VA24616P4953 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,637 | FY2016 |
| VA777P0739 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $21,192 | FY2011 |
Other recipients under X1AB from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625P0041 | MINNEAPOLIS, CITY OF | PCAC (36C776) | $224,866 | FY2025 |
| 36C77624P0056 | NEW ORLEANS PUBLIC FACILITY MANAGEMENT, INC | PCAC (36C776) | $139,011 | FY2024 |
| 36C77623P0064 | HYATT CORPORATION | PCAC (36C776) | $245,969 | FY2023 |
| 36C77623P0023 | METRO | PCAC (36C776) | $154,108 | FY2023 |
| 36C77622P0122 | ARIZONA STATE UNIVERSITY | PCAC (36C776) | $93,525 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77716P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.