Description
IGF::OT::IGF BPA FOR PATIENT LODGING
First action · last action
2014-09-01 · 2014-09-25
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0085V
NAICS
561920 · CONVENTION AND TRADE SHOW ORGANIZERS
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.
- Base2014-09-01+$0= $0
- Mod P000012014-09-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-01 | +$0 | $0 | IGF::OT::IGF BPA FOR PATIENT LODGING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-25 | +$0 | $0 | IGF::OT::IGF BPA FOR PATIENT LODGING |
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 RS6LLLT4R6Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0670 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $55,781 | FY2019 |
| 36C25919N0142 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2019 |
| 36C25919N0044 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $164,165 | FY2019 |
| 36C25918N0464 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,865 | FY2018 |
| VA25917J7307 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $71,997 | FY2018 |
| VA25917J1141 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,616 | FY2017 |
Other recipients under V231 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J0493 | EMPIRE HOSPITALITY LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,772 | FY2015 |
| VA25914F5738 | BLUEWATER MANAGEMENT GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,037 | FY2015 |
| VA25914J5933 | LYNNLUX LOGISTICS LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,025 | FY2015 |
| VA25915J0365 | GLOBAL EVENTS MANAGEMENT OF FLORIDA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $253,435 | FY2015 |
| VA25915J0675 | BLUEWATER MANAGEMENT GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $29,792 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25914A0156_3600 · retrieved 2026-09-26.