Description
DECREASE FUNDING DUE TO UNUSED SERVICES
Base award description: HOPTEL SERVICES FOR THE LAJVAMC, CLARKSBURG, WV 10/1/23 - 12/31/23
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.
- Base2023-10-01+$7,560= $7,560
- Mod P000012024-03-22-$3,591= $3,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$7,560 | $7,560 | HOPTEL SERVICES FOR THE LAJVAMC, CLARKSBURG, WV 10/1/23 - 12/31/23 |
| Mod P00001· CLOSE OUT | 2024-03-22 | −$3,591 | $3,969 | 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 |
| 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 |
| 36C10E22P0066 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $12,778 | FY2022 |
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_36C24524N0031_3600_36C24522A0016_3600 · retrieved 2026-09-26.