Description
OVERNIGHT LODGING FOR VETERANS FOR VETERANS AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI.
Modification chain · 1 transaction
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.
- Base2025-03-01+$3,770= $3,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-01 | +$3,770 | $3,770 | OVERNIGHT LODGING FOR VETERANS FOR VETERANS AT THE OSCAR G. JOHNSON VA MEDICAL CENTER IN IRON MOUNTAIN, MI. |
Related awards · 10
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 QFSKAAPRJN53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,040 | FY2025 |
| 36C25224N0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $33,616 | FY2024 |
| 36C25223N0155 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $43,960 | FY2023 |
| 36C25221N0142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $21,112 | FY2021 |
| 36C25221D0021 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2021 |
Other recipients under V231 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0351 | RED ORANGE NORTH AMERICA INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $83,782 | FY2026 |
| 36C25226N0102 | ARROWHEAD REALTY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,000 | FY2026 |
| 36C25226N0101 | ARROWHEAD REALTY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,000 | FY2026 |
| 36C25225N0521 | LAKHANY OAKBROOK TERRACE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $474,744 | FY2025 |
| 36C25225N0341 | RED ORANGE NORTH AMERICA INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,366 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225N0265_3600_36C25221D0021_3600 · retrieved 2026-09-26.