Description
IGF::OT::IGF 2017 NVWG DUKE CONVENTION CENTER FACILITY&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.
- Base2017-03-31+$114,530= $114,530
- Mod P000012018-12-28-$34,769= $79,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$114,530 | $114,530 | IGF::OT::IGF 2017 NVWG DUKE CONVENTION CENTER FACILITY&SERVICES |
| Mod P00001· CLOSE OUT | 2018-12-28 | −$34,769 | $79,761 | IGF::OT::IGF 2017 NVWG DUKE CONVENTION CENTER FACILITY&SERVICES |
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 MALYJ97YANE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0359 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $10,396 | FY2026 |
| 36C25023P0213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,400 | FY2023 |
| 36C25022P1298 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $2,600 | FY2022 |
| 36C25021P0697 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $51,982 | FY2021 |
| 36C25020P0740 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,396 | FY2020 |
| 36C25019P0782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,396 | FY2019 |
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_VA77717P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.