Award recordCONTRACT

CORPORATE LODGING CONSULTANTS, INC.

PIID VA797S16F0054· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT· FY2016· $4,573 net obligations· UEI LUEXN7DZSCU9· KS

Description

IGF::OT::IGF EMERGENCY RESPONSE TASK ORDER

Base award description: IGF::OT::IGF EMERGENCY RESPONSE FOR LOUISIANA

First action · last action
2016-08-22 · 2017-03-24
Transactions
3
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$4,573
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0009P
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES

Modification chain · 3 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.

$20,000$0Base award · 2016-08-22 · this action $2,000 · running total $2,000Modification P00001 · 2016-08-24 · this action $18,000 · running total $20,000Modification P00002 · 2017-03-24 · this action -$15,427 · running total $4,573
  • Base2016-08-22+$2,000= $2,000
  • Mod P000012016-08-24+$18,000= $20,000
  • Mod P000022017-03-24-$15,427= $4,573
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-22+$2,000$2,000IGF::OT::IGF EMERGENCY RESPONSE FOR LOUISIANA
Mod P00001· FUNDING ONLY ACTION2016-08-24+$18,000$20,000IGF::OT::IGF EMERGENCY RESPONSE FOR LOUISIANA
Mod P00002· CLOSE OUT2017-03-24−$15,427$4,573IGF::OT::IGF EMERGENCY RESPONSE TASK ORDER

Related awards · 6

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 LUEXN7DZSCU9)

AwardOffice · PSC / listingNet obligationsFY
36S79718F0048NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2018
36S79718F0037NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2018
36S79718F0003NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$2,140,300FY2018
VA797S17F0054NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$133,283FY2017
VA797S17F0053NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$12,398FY2017
VA797S17F0047NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$14,033FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S16F0054_3600_GS33F0009P_4730 · retrieved 2026-09-26.