Description
TEMPORARY EMERGENCY LODGING FOR VETERANS AT THE WILMINGTON VAMC
Modification chain · 4 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.
- Base2021-02-04+$4,692= $4,692
- Mod P000012021-05-03+$0= $4,692
- Mod P000022021-07-01+$11,934= $16,626
- Mod P000032022-01-27-$9,792= $6,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-04 | +$4,692 | $4,692 | TEMPORARY EMERGENCY LODGING FOR VETERANS AT THE WILMINGTON VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-03 | +$0 | $4,692 | TEMPORARY EMERGENCY LODGING FOR VETERANS AT THE WILMINGTON VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-01 | +$11,934 | $16,626 | TEMPORARY EMERGENCY LODGING FOR VETERANS AT THE WILMINGTON VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2022-01-27 | −$9,792 | $6,834 | TEMPORARY EMERGENCY LODGING FOR VETERANS AT THE WILMINGTON VAMC |
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 YXDJMMT4KNF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $30,800 | FY2026 |
| 36C24425N0454 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,960 | FY2025 |
| 36C24424N0160 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,694 | FY2024 |
| 36C24423N0147 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,636 | FY2023 |
| 36C24422N0177 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,976 | FY2022 |
| 36C24422D0016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2022 |
Other recipients under V231 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0889 | SHANO INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $196 | FY2023 |
| 36C24421N0725 | SHANO INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,956 | FY2021 |
| 36C24421P0626 | ECOLOGY MIR GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $139,469 | FY2021 |
| 36C24421N0683 | SHANO INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $178 | FY2021 |
| 36C24421N0678 | SAN DIEGO CONCIERGE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $120 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0315_3600_36C24421A0020_3600 · retrieved 2026-09-26.