Description
PATIENT LODGING FOR VETERANS OF THE VAMC DURHAM OPTION YEAR 1 COVID DECREASE
Base award description: PATIENT LODGING FOR VETERANS OF THE VAMC DURHAM OPTION YEAR 1
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.
- Base2019-10-01+$1,443,112= $1,443,112
- Mod P000012020-04-27-$9,621= $1,433,491
- Mod P000022020-06-29-$685,800= $747,691
- Mod P000032020-12-14-$330,969= $416,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$1,443,112 | $1,443,112 | PATIENT LODGING FOR VETERANS OF THE VAMC DURHAM OPTION YEAR 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | −$9,621 | $1,433,491 | PATIENT LODGING FOR VETERANS OF THE VAMC DURHAM OPTION YEAR 1 COVID DECREASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-29 | −$685,800 | $747,691 | PATIENT LODGING FOR VETERANS OF THE VAMC DURHAM OPTION YEAR 1 COVID DECREASE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-14 | −$330,969 | $416,721 | PATIENT LODGING FOR VETERANS OF THE VAMC DURHAM OPTION YEAR 1 COVID DECREASE |
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 MA5VZ767KJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0059 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $496,241 | FY2026 |
| 36C25925N0650 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $11,890 | FY2025 |
| 36C25925N0616 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $322,915 | FY2025 |
| 36C25925N0524 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,925 | FY2025 |
| 36C26025N0297 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1,200,000 | FY2025 |
| 36C25925N0310 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $14,045 | FY2025 |
Other recipients under V231 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0218 | NEW JOURNEY EVENTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,755 | FY2026 |
| 36C24626N0201 | HALL BRIAN | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $379,600 | FY2026 |
| 36C24626N0203 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $356,923 | FY2026 |
| 36C24625N0233 | NEW JOURNEY EVENTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,755 | FY2025 |
| 36C24625F0027 | HALL BRIAN | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620N0039_3600_36C24619D0002_3600 · retrieved 2026-09-26.