Description
HOPTEL SERVICES FOR THE LOUIS A JOHNSON VA MEDICAL CENTER - DECREASE FUNDING DUE TO UNUSED SERVICES.
Base award description: HOPTEL SERVICES FOR THE LOUIS A JOHNSON VA MEDICAL CENTER
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.
- Base2022-03-23+$22,265= $22,265
- Mod P000012022-07-07+$0= $22,265
- Mod P000022023-02-09+$3,000= $25,265
- Mod P000032023-06-27-$1,475= $23,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-23 | +$22,265 | $22,265 | HOPTEL SERVICES FOR THE LOUIS A JOHNSON VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-07 | +$0 | $22,265 | HOPTEL SERVICES FOR THE LOUIS A JOHNSON VA MEDICAL CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-09 | +$3,000 | $25,265 | HOPTEL SERVICES FOR THE LOUIS A JOHNSON VA MEDICAL CENTER - INCREASE FUNDING DUE TO ADDITIONAL SERVICES. |
| Mod P00003· FUNDING ONLY ACTION | 2023-06-27 | −$1,475 | $23,790 | HOPTEL SERVICES FOR THE LOUIS A JOHNSON VA MEDICAL CENTER - DECREASE FUNDING DUE TO UNUSED SERVICES. |
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 M5Z3D4K1MMG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524N0443 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,885 | FY2024 |
| 36C24524N0187 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,961 | FY2024 |
| 36C24924N0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $55,538 | FY2024 |
| 36C24524N0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,969 | FY2024 |
| 36C24523N0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,017 | FY2023 |
| 36C24923N0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $159,972 | FY2023 |
Other recipients under V231 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0745 | EXECUTIVE APARTMENTS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $955,178 | FY2026 |
| 36C24526N0341 | EXECUTIVE APARTMENTS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $927,653 | FY2026 |
| 36C24526P0235 | EXECUTIVE APARTMENTS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,025 | FY2026 |
| 36C24526N0231 | ECOLOGY MIR GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,846 | FY2026 |
| 36C24525N0526 | ECOLOGY MIR GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,027 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0334_3600_36C24522A0016_3600 · retrieved 2026-09-26.