Description
IGF::OT::IGF CONFERENCE BOOTH SPACE.
First action · last action
2015-01-07 · 2015-01-07
Transactions
1
First transaction's obligation
$3,200
Base + all options value (sum of deltas)
$3,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
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.
- Base2015-01-07+$3,200= $3,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-07 | +$3,200 | $3,200 | IGF::OT::IGF CONFERENCE BOOTH 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 LMD3Q6CKTJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $19,117 | FY2026 |
| 36C25625P0510 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U009 · EDUCATION/TRAINING- GENERAL | $13,860 | FY2025 |
| 36C26223P2298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,840 | FY2023 |
| 36C77622P0103 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $225,943 | FY2022 |
| 36C25018C0197 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U009 · EDUCATION/TRAINING- GENERAL | $28,769 | FY2018 |
| VA70117P0123 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $131,864 | FY2017 |
Other recipients under X1AB from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115P0186 | HOST HOTELS & RESORTS INC | DEPT OF VETERANS AFFAIRS | $7,500 | FY2015 |
| VA74114P0113 | 3401 HOTELIERS LP | DEPT OF VETERANS AFFAIRS | $2,616 | FY2014 |
| VA79112P0435 | HOST HOTELS & RESORTS, L.P. | DEPT OF VETERANS AFFAIRS | $3,114 | FY2012 |
| VA79112P0434 | ATLANTA AMERICAN OWNER LLC | DEPT OF VETERANS AFFAIRS | $2,952 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79115P1027_3600_-NONE-_-NONE- · retrieved 2026-09-26.