Description
LODGING SERVICES IDIQ TASK ORDER SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 12-01-2019 TO 11-30-2020
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.
- Base2019-10-01+$106,464= $106,464
- Mod P000012021-01-23-$28,944= $77,520
- Mod P000022021-02-02-$71,664= $5,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$106,464 | $106,464 | LODGING SERVICES IDIQ TASK ORDER SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 12-01-2019 TO 11-30-… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-23 | −$28,944 | $77,520 | LODGING SERVICES IDIQ TASK ORDER SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 12-01-2019 TO 11-30-… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-02 | −$71,664 | $5,856 | LODGING SERVICES IDIQ TASK ORDER SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 12-01-2019 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 |
| 36C26319N0004 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $19,760 | FY2019 |
| 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_36C26320N0040_3600_VA26317D0009_3600 · retrieved 2026-09-26.