Description
DECREASE OBLIGATION FOR CONTRACT CLOSEOUT
Base award description: PATIENT LODGING
Modification chain · 5 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+$105,199= $105,199
- Mod P000012019-12-01+$105,199= $210,398
- Mod P000022020-02-24+$35,000= $245,398
- Mod P000032020-03-29+$16,000= $261,398
- Mod P000042020-06-25-$38,576= $222,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$105,199 | $105,199 | PATIENT LODGING |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-01 | +$105,199 | $210,398 | PATIENT LODGING |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-24 | +$35,000 | $245,398 | PATIENT LODGING |
| Mod P00003· FUNDING ONLY ACTION | 2020-03-29 | +$16,000 | $261,398 | INCREASE OBLIGATION FOR MARCH 2020 FUNDING. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-25 | −$38,576 | $222,822 | DECREASE OBLIGATION FOR CONTRACT CLOSEOUT |
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 S5ZPLAWKAUR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0315 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $190,036 | FY2019 |
| 36C25919N0043 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $345 | FY2019 |
| 36C25919N0041 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $274,153 | FY2019 |
| 36C25919N0042 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $71,148 | FY2019 |
| VA25917J7399 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $871 | FY2018 |
| VA25917J7412 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $212,175 | FY2018 |
Other recipients under V231 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0452 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $188,659 | FY2026 |
| 36C25926N0428 | TRUNORTH GOVX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,152 | FY2026 |
| 36C25926N0389 | R.S WOOLARD SPECIALTY SERVICES, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $314,090 | FY2026 |
| 36C25926N0332 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $147,876 | FY2026 |
| 36C25926D0044 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0065_3600_VA25915A0003_3600 · retrieved 2026-09-26.