Description
MODIFICATION TO CHANGE PAYMENT METHOD TO CREDIT CARD AND REDUCE PURCHASE ORDER AMOUNT
Base award description: HOUSING FOR OPTOMERY INTERNS
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.
- Base2012-04-09+$13,954= $13,954
- Mod 12012-08-15-$13,954= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-09 | +$13,954 | $13,954 | HOUSING FOR OPTOMERY INTERNS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-08-15 | −$13,954 | $0 | MODIFICATION TO CHANGE PAYMENT METHOD TO CREDIT CARD AND REDUCE PURCHASE ORDER AMOUNT |
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 KLPSG9FS6SA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0839 | 241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $39,780 | FY2012 |
| VA24112P0296 | 241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $15,860 | FY2012 |
| VA24112P1327 | 241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $26,144 | FY2012 |
| VA405C10209 | 241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $81,360 | FY2011 |
| VA405C10144 | 241-NETWORK CONTRACT OFFICE 01 · V231 · LODGING - HOTEL/MOTEL | $36,240 | FY2011 |
| VA405C10056 | 241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $118,171 | FY2011 |
Other recipients under V231 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518V15070 | R B V BILLERICA LLC | 518-BEDFORD | $13,370 | FY2011 |
| VA518V15064 | R B V BILLERICA LLC | 518-BEDFORD | $3,036 | FY2011 |
| VA518C15258 | DDH HOTEL NATICK WORCESTER, LLC | 518-BEDFORD | $24,855 | FY2011 |
| VA518P12237 | TEJ MT LAUREL HOSPITALITY LLC | 518-BEDFORD | $12,934 | FY2011 |
| VA241P2156 | RIVER WATCH LLC | 518-BEDFORD | $5,189 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0760_3600_-NONE-_-NONE- · retrieved 2026-09-26.