Description
TEMPORARY LODGING FOR VETERANS IMPACTED BY COVID-19 IN THE MENDOCINO AREA.
Modification chain · 2 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.
- Base2020-09-08+$5,292= $5,292
- Mod P000012021-10-05-$5,292= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-08 | +$5,292 | $5,292 | TEMPORARY LODGING FOR VETERANS IMPACTED BY COVID-19 IN THE MENDOCINO AREA. |
| Mod P00001· FUNDING ONLY ACTION | 2021-10-05 | −$5,292 | $0 | TEMPORARY LODGING FOR VETERANS IMPACTED BY COVID-19 IN THE MENDOCINO AREA. |
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 DMEAS1ZSTVY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E21P0076 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,800 | FY2021 |
| 36C26120A0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2020 |
| VA26016P0814 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $44,925 | FY2016 |
| VA79114P0545 | DEPT OF VETERANS AFFAIRS · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $19,760 | FY2014 |
| VA101V14J0636 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $10,000 | FY2014 |
| VA101V14A0024 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2014 |
Other recipients under V231 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0669 | GO TIME TRAVEL AND TOURS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $249,935 | FY2026 |
| 36C26126P0532 | HALL BRIAN | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $190,560 | FY2026 |
| 36C26126N0123 | LIFEMOVES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $319,740 | FY2026 |
| 36C26126N0152 | GO TIME TRAVEL AND TOURS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $180,000 | FY2026 |
| 36C26126N0088 | TEG HOTELS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,533,300 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120N0896_3600_36C26120A0026_3600 · retrieved 2026-09-26.