Description
IGF::OT::IGF EMERGENCY RESPONSE FOR FY2017
First action · last action
2016-10-06 · 2018-05-16
Transactions
3
First transaction's obligation
$500
Base + all options value (sum of deltas)
$14,740
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33FCA018
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.
- Base2016-10-06+$500= $500
- Mod P000012016-12-29+$14,740= $15,240
- Mod P000022018-05-16-$500= $14,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-06 | +$500 | $500 | IGF::OT::IGF EMERGENCY RESPONSE FOR FY2017 |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-29 | +$14,740 | $15,240 | IGF::OT::IGF EMERGENCY RESPONSE FOR FY2017 |
| Mod P00002· FUNDING ONLY ACTION | 2018-05-16 | −$500 | $14,740 | IGF::OT::IGF EMERGENCY RESPONSE FOR FY2017 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79718F0048 | NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2018 |
| 36S79718F0037 | NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2018 |
| 36S79718F0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,140,300 | FY2018 |
| VA797S17F0054 | NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $133,283 | FY2017 |
| VA797S17F0053 | NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,398 | FY2017 |
| VA797S17F0047 | NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,033 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S17F0001_3600_GS33FCA018_4732 · retrieved 2026-09-26.