Description
INTERIM SLC OFF-SITE VETERAN LODGING TASK ORDER
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.
- Base2026-08-28+$188,659= $188,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-28 | +$188,659 | $188,659 | INTERIM SLC OFF-SITE VETERAN LODGING TASK ORDER |
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 KTWCQJCKN4G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0648 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $121,098 | FY2026 |
| 36C24126N0698 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,938 | FY2026 |
| 36C24126N0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $27,635 | FY2026 |
| 36C25926N0332 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $147,876 | FY2026 |
| 36C25926D0044 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2026 |
| 36C24126N0497 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,938 | FY2026 |
Other recipients under V231 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25926N0289 | TRUNORTH GOVX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $25,962 | FY2026 |
| 36C25926N0263 | TRUNORTH GOVX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $212,500 | FY2026 |
| 36C25926D0025 | TRUNORTH GOVX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0452_3600_36C25926D0044_3600 · retrieved 2026-09-26.