Description
TRANSPLANT BENEFICIARIES HOPTEL SERVICES (OFF-SITE LODGING)
Modification chain · 6 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.
- Base2024-09-03+$55,680= $55,680
- Mod P000022024-10-01+$668,160= $723,840
- Mod P000032024-12-18+$299,943= $1,023,783
- Mod P000042025-04-03-$28,814= $994,969
- Mod P000052025-09-30+$0= $994,969
- Mod P000062025-12-31+$242,073= $1,237,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-03 | +$55,680 | $55,680 | TRANSPLANT BENEFICIARIES HOPTEL SERVICES (OFF-SITE LODGING) |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$668,160 | $723,840 | TRANSPLANT BENEFICIARIES HOPTEL SERVICES (OFF-SITE LODGING) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | +$299,943 | $1,023,783 | TRANSPLANT BENEFICIARIES HOPTEL SERVICES (OFF-SITE LODGING) |
| Mod P00004· FUNDING ONLY ACTION | 2025-04-03 | −$28,814 | $994,969 | TRANSPLANT BENEFICIARIES HOPTEL SERVICES (OFF-SITE LODGING) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-30 | +$0 | $994,969 | TRANSPLANT BENEFICIARIES HOPTEL SERVICES (OFF-SITE LODGING) |
| Mod P00006· EXERCISE AN OPTION | 2025-12-31 | +$242,073 | $1,237,042 | TRANSPLANT BENEFICIARIES HOPTEL SERVICES (OFF-SITE LODGING) |
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 C7MAWRJDAC16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0394 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $106,100 | FY2026 |
| 36C25726D0079 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2026 |
| 36C25626F0097 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $336,786 | FY2026 |
| 36C26126P0532 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $190,560 | FY2026 |
| 36C25626F0059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $559,984 | FY2026 |
| 36C25626F0057 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $236,203 | FY2026 |
Other recipients under V231 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0092 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $328,701 | FY2026 |
| 36C25626F0088 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $613,294 | FY2026 |
| 36C25626F0042 | C2 WORLDWIDE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $965,479 | FY2026 |
| 36C25624F0242 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $580,930 | FY2024 |
| 36C25624F0118 | BLUEWATER MANAGEMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $321,914 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624F0247_3600_47QMCB20D000N_4732 · retrieved 2026-09-26.