Description
IGF::OT::IGF OTHER FUNCTION OVERNIGHT HOTEL STAYS FOR VETERANS HAVING PROCEDURES AT THE VA.
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.
- Base2012-04-30+$4,000= $4,000
- Mod 12012-07-24-$3,230= $770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$4,000 | $4,000 | IGF::OT::IGF OTHER FUNCTION OVERNIGHT HOTEL STAYS FOR VETERANS HAVING PROCEDURES AT THE VA. |
| Mod 1· FUNDING ONLY ACTION | 2012-07-24 | −$3,230 | $770 | IGF::OT::IGF OTHER FUNCTION OVERNIGHT HOTEL STAYS FOR VETERANS HAVING PROCEDURES AT THE VA. |
Related awards · 9
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 DJHVU6B6KTE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0289 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,674 | FY2019 |
| 36C24419N0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,000 | FY2019 |
| 36C24418N1492 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $22,493 | FY2018 |
| VA24416A0056 | 244-NETWORK CONTRACT OFFICE 4 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2016 |
| VA24415A0065 | 244-NETWORK CONTRACT OFFICE 4 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2015 |
| VA24415C0353 | 244-NETWORK CONTRACT OFFICE 4 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,292 | FY2015 |
Other recipients under V231 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P3266 | WNY LODGING LLC | 595-LEBANON | $7,630 | FY2013 |
| VA24412P1935 | 800 WASHINGTON, LLC | 595-LEBANON | $8,572 | FY2012 |
| V595C90362 | MYGHM COOKSTOWN LLC | 595-LEBANON | $4,270 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.