Description
STANDARD PATIENT SHORT TERM LODGING HOTEL UPDATE DUE TO LOCATION CLOSURE
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.
- Base2023-03-12+$600,000= $600,000
- Mod P000012024-04-23+$110,000= $710,000
- Mod P000022024-08-08-$9,480= $700,520
- Mod P000032025-07-23-$35,830= $664,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-12 | +$600,000 | $600,000 | STANDARD PATIENT SHORT TERM LODGING HOTEL UPDATE DUE TO LOCATION CLOSURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-23 | +$110,000 | $710,000 | STANDARD PATIENT SHORT TERM LODGING HOTEL UPDATE DUE TO LOCATION CLOSURE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-08 | −$9,480 | $700,520 | STANDARD PATIENT SHORT TERM LODGING HOTEL UPDATE DUE TO LOCATION CLOSURE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-23 | −$35,830 | $664,690 | STANDARD PATIENT SHORT TERM LODGING HOTEL UPDATE DUE TO LOCATION CLOSURE |
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 V213 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925N0617 | ARROWHEAD REALTY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $182,000 | FY2025 |
| 36C25925N0312 | ARROWHEAD REALTY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $156,024 | FY2025 |
| 36C25924N0230 | ARROWHEAD REALTY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $325,993 | FY2024 |
| 36C25923N0148 | ARROWHEAD REALTY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $345,188 | FY2023 |
| 36C25922N0246 | ARROWHEAD REALTY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $481,482 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923N0167_3600_36C25920A0018_3600 · retrieved 2026-09-26.