Description
DEOBLIGATION OF UNUSED FUNDS FOR LODGING SERVICES IDIQ TASK ORDER SIOUX FALLS VA HEALTH CARE SYSTEM 12-01-2021 TO 05-31-2022
Base award description: LODGING SERVICES IDIQ TASK ORDER SIOUX FALLS VA HEALTH CARE SYSTEM 12-01-2021 TO 05-31-2022
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.
- Base2021-10-28+$14,976= $14,976
- Mod P000012023-02-01-$11,952= $3,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-28 | +$14,976 | $14,976 | LODGING SERVICES IDIQ TASK ORDER SIOUX FALLS VA HEALTH CARE SYSTEM 12-01-2021 TO 05-31-2022 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-01 | −$11,952 | $3,024 | DEOBLIGATION OF UNUSED FUNDS FOR LODGING SERVICES IDIQ TASK ORDER SIOUX FALLS VA HEALTH CARE SYSTEM 12-01-2021… |
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 |
|---|---|---|---|
| 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 |
| 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_36C26322N0206_3600_VA26317D0009_3600 · retrieved 2026-09-26.