Description
IGF::CT::IGF MODIFICATION IS TO DECREASE PO 561C40138 HOTEL - VETERANS TEMP LODGING
Base award description: IGF::CT::IGF HOPTEL - VETERANS TEMP LODGING
Modification chain · 7 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.
- Base2013-01-23+$71,194= $71,194
- Mod P000012013-11-05+$15,000= $86,194
- Mod P000022014-01-31+$42,900= $129,094
- Mod P000032014-07-24+$10,164= $139,258
- Mod P000042015-09-30-$11,554= $127,704
- Mod P000082016-03-23-$1,596= $126,108
- Mod P000092016-04-12-$1,122= $124,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-23 | +$71,194 | $71,194 | IGF::CT::IGF HOPTEL - VETERANS TEMP LODGING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-05 | +$15,000 | $86,194 | IGF::CT::IGF MODIFICATION IS TO INCREASE PO 561-C30172 HOPTEL - VETERANS TEMP LODGING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-31 | +$42,900 | $129,094 | IGF::CT::IGF MODIFICATION IS TO INCREASE PO 561-C30172 HOPTEL - VETERANS TEMP LODGING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-07-24 | +$10,164 | $139,258 | IGF::CT::IGF MODIFICATION IS TO INCREASE PO 561-C40138 HOTEL - VETERANS TEMP LODGING |
| Mod P00004· CLOSE OUT | 2015-09-30 | −$11,554 | $127,704 | IGF::CT::IGF MODIFICATION IS TO DECREASE PO 561C30172 HOTEL - VETERANS TEMP LODGING |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-03-23 | −$1,596 | $126,108 | IGF::CT::IGF MODIFICATION IS TO DECREASE PO 561C30172 HOTEL - VETERANS TEMP LODGING |
| Mod P00009· FUNDING ONLY ACTION | 2016-04-12 | −$1,122 | $124,986 | IGF::CT::IGF MODIFICATION IS TO DECREASE PO 561C40138 HOTEL - VETERANS TEMP LODGING |
Related awards · 6
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 HZA1ALYNLGL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $23,100 | FY2026 |
| 36C24225N0130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $20,672 | FY2025 |
| 36C24224N0107 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $29,944 | FY2024 |
| 36C24223N0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $19,500 | FY2023 |
| 36C24222N0099 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $48,510 | FY2022 |
| 36C24222D0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.