Description
HOTEL ACCOMODATION FOR VETERANS PATIENTS OF EAST ORANGE VAMC IGF::OT::IGF
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.
- Base2015-10-01+$126,480= $126,480
- Mod P000012016-09-30-$24,616= $101,864
- Mod P000022017-02-07-$24,480= $77,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$126,480 | $126,480 | HOTEL ACCOMODATION FOR VETERANS PATIENTS OF EAST ORANGE VAMC IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2016-09-30 | −$24,616 | $101,864 | HOTEL ACCOMODATION FOR VETERANS PATIENTS OF EAST ORANGE VAMC IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2017-02-07 | −$24,480 | $77,384 | HOTEL ACCOMODATION FOR VETERANS PATIENTS OF EAST ORANGE VAMC IGF::OT::IGF |
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 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 |
Other recipients under V231 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0452 | HRB HOTELS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,000 | FY2026 |
| 36C24225N0571 | HRB HOTELS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,000 | FY2025 |
| 36C24225D0068 | HRB HOTELS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24225P0970 | HOTEL MEMPHIS OPCO LP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,061 | FY2025 |
| 36C24224N0118 | HRB HOTELS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,160 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315F4448_3600_-NONE-_-NONE- · retrieved 2026-09-26.