Description
TEMPORARY LODGING SERVICE SIOUX FALLS VA HEALTH CARE SYSTEM TASK ORDER FOR OPTION YEAR 2 (12-01-2018 TO 11-30-2019) MOD P00002 TO DEOBLIGATE EXCESS FUNDS
Base award description: TEMPORARY LODGING SERVICE IGF::OT:IGF SIOUX FALLS VA HEALTH CARE SYSTEM TASK ORDER FOR OPTION YEAR 2 (12-01-2018 TO 11-30-2019)
Modification chain · 3 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.
- Base2018-10-01+$106,115= $106,115
- Mod P000012019-12-26-$17,528= $88,588
- Mod P000022020-02-06-$68,828= $19,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$106,115 | $106,115 | TEMPORARY LODGING SERVICE IGF::OT:IGF SIOUX FALLS VA HEALTH CARE SYSTEM TASK ORDER FOR OPTION YEAR 2 (12-01-20… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-26 | −$17,528 | $88,588 | TEMPORARY LODGING SERVICE SIOUX FALLS VA HEALTH CARE SYSTEM TASK ORDER FOR OPTION YEAR 2 (12-01-2018 TO 11-30… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-06 | −$68,828 | $19,760 | TEMPORARY LODGING SERVICE SIOUX FALLS VA HEALTH CARE SYSTEM TASK ORDER FOR OPTION YEAR 2 (12-01-2018 TO 11-30… |
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 L421RFMMYGX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0206 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,024 | FY2022 |
| 36C26321N0010 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,376 | FY2021 |
| 36C26320N0040 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,856 | FY2020 |
| 36C26318N0007 | 438-SIOUX FALLS VA MED CTR (00438) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $40,278 | FY2018 |
| VA26317J0095 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $63,168 | FY2017 |
| VA26317D0009 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2017 |
Other recipients under V231 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0527 | GO TIME TRAVEL AND TOURS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,000 | FY2026 |
| 36C26326N0489 | SCHAIBLE, MARK | NETWORK CONTRACT OFFICE 23 (36C263) | $32,040 | FY2026 |
| 36C26325N0758 | STREAMLINED STAY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $281,358 | FY2025 |
| 36C26325D0080 | STREAMLINED STAY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0611 | GO TIME TRAVEL AND TOURS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $59,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0004_3600_VA26317D0009_3600 · retrieved 2026-09-26.