Description
PROVIDE TEMPORARY SHORT-TERM LODGING, HOTEL SERVICES AND SHUTTLE SERVICE FOR VETERANS AND THEIR CAREGIVERS RECEIVING MEDICAL CARE AT ONE OF THE VASDHS MEDICAL FACILITIES OR CONTRACTED FACILITIES.
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.
- Base2024-11-15+$14,550= $14,550
- Mod P000012024-11-27+$39,188= $53,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-15 | +$14,550 | $14,550 | PROVIDE TEMPORARY SHORT-TERM LODGING, HOTEL SERVICES AND SHUTTLE SERVICE FOR VETERANS AND THEIR CAREGIVERS REC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-27 | +$39,188 | $53,738 | PROVIDE TEMPORARY SHORT-TERM LODGING, HOTEL SERVICES AND SHUTTLE SERVICE FOR VETERANS AND THEIR CAREGIVERS REC… |
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 ZNE8M143U2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0527 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $49,000 | FY2026 |
| 36C26126P0669 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $249,935 | FY2026 |
| 36C24726P0298 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $198,450 | FY2026 |
| 36C24926N0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $105,840 | FY2026 |
| 36C26126N0152 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $180,000 | FY2026 |
| 36C25926N0056 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $57,824 | FY2026 |
Other recipients under V231 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0131 | TSR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,584 | FY2026 |
| 36C26225C0126 | YHB LONG BEACH LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $642,000 | FY2025 |
| 36C26225D0024 | YHB LONG BEACH LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26225N0097 | YHB LONG BEACH LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,690 | FY2025 |
| 36C26224P2264 | AWH ABQ HOTEL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,675 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.