Description
IGF::OT::IGF TO PAY FOR THE LDL CONFERENCE FOR FEBRUARY 18-19, 2016,
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.
- Base2016-02-19+$9,487= $9,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$9,487 | $9,487 | IGF::OT::IGF TO PAY FOR THE LDL CONFERENCE FOR FEBRUARY 18-19, 2016, |
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 X4KFX61X9PD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116P0011 | ACQUISITION BUSINESS SERVICE (36C10C) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $8,101 | FY2016 |
| VA10115P0166 | ABS - ACQUISITION BUSINESS SERVICE · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $13,901 | FY2015 |
| VA10114P0165 | ACQUISITION OPERATION SERVICE (049A3) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $7,008 | FY2014 |
| VA101P09836 | EMPLOYEE EDUCATION SYSTEM · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,695 | FY2012 |
| V777Q01034 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $14,599 | FY2010 |
Other recipients under U099 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614P0640 | CATERPILLAR INC | NATIONAL CEMETERY ADMINISTRATION | $43,090 | FY2014 |
| VA78614F0528 | ADOA EXPERTS INCORPORATED | NATIONAL CEMETERY ADMINISTRATION | $8,000 | FY2014 |
| VA78613F1747 | MANTECH MGS, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,711 | FY2013 |
| VA78613F1592 | AMERICAN UNIVERSITY | NATIONAL CEMETERY ADMINISTRATION | $15,404 | FY2013 |
| VA78613P1386 | CATERPILLAR INC | NATIONAL CEMETERY ADMINISTRATION | $39,525 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.