Description
IGF::OT::IGF HOTEL LODGING FOR VA BENEFICIARIES AT THE VA CTHCS
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.
- Base2014-01-24+$60,000= $60,000
- Mod P000012015-11-23-$14,709= $45,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-24 | +$60,000 | $60,000 | IGF::OT::IGF HOTEL LODGING FOR VA BENEFICIARIES AT THE VA CTHCS |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-23 | −$14,709 | $45,292 | IGF::OT::IGF HOTEL LODGING FOR VA BENEFICIARIES AT THE VA CTHCS |
Related awards · 7
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 LDN6N2GDKN33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J0537 | 241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $17,819 | FY2015 |
| VA241BP0261 | 241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2011 |
Other recipients under V231 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P0380 | BEHRENS, THOMAS | 241-NETWORK CONTRACT OFFICE 01 | $17,163 | FY2014 |
| VA24113C0173 | BEHRENS, THOMAS | 241-NETWORK CONTRACT OFFICE 01 | $16,113 | FY2013 |
| VA24113P0592 | BEHRENS, THOMAS | 241-NETWORK CONTRACT OFFICE 01 | $16,872 | FY2013 |
| VA24112P0971 | MUSEUM OF SCIENCE | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2012 |
| VA24112P1136 | OMNI HOTELS MANAGEMENT CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $48,391 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0557_3600_VA241BP0261_3600 · retrieved 2026-09-26.