Description
PATIENT LODGING - DECANUS, DE-OBLIGATE EXCESS FUNDS FOR FY 2023
Base award description: PATIENT LODGING - DECANUS
Modification chain · 3 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.
- Base2023-03-09+$249,000= $249,000
- Mod P000012024-06-03+$64,242= $313,242
- Mod P000022025-02-21-$249= $312,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-09 | +$249,000 | $249,000 | PATIENT LODGING - DECANUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-03 | +$64,242 | $313,242 | PATIENT LODGING - DECANUS |
| Mod P00002· FUNDING ONLY ACTION | 2025-02-21 | −$249 | $312,993 | PATIENT LODGING - DECANUS, DE-OBLIGATE EXCESS FUNDS FOR FY 2023 |
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 N5H8EMXYF1S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0146 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $380,016 | FY2026 |
| 36C25025N0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $405,790 | FY2025 |
| 36C24925N0002 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $262,920 | FY2025 |
| 36C25024N0436 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $429,630 | FY2024 |
| 36C25024N0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $9,960 | FY2024 |
| 36C24924N0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $231,675 | FY2024 |
Other recipients under V231 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0558 | TRUNORTH GOVX LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $390,000 | FY2026 |
| 36C25026A0035 | L2 INVESTMENT & VENTURES GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026A0034 | TRUNORTH GOVX LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026A0010 | CAMI HOTEL INVESTMENTS II, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25024C0126 | RIVER NORTH HOTEL INDIANA OWNER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $514,368 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023N0375_3600_36C25022D0040_3600 · retrieved 2026-09-26.