Description
IGF::OT::IGF EXPRESS REPORT PATIEN LODGING SERVICES FOR THE RICHMOND VAMC
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.
- Base2013-10-01+$199,992= $199,992
- Mod P000012014-11-20-$47,216= $152,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$199,992 | $199,992 | IGF::OT::IGF EXPRESS REPORT PATIEN LODGING SERVICES FOR THE RICHMOND VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2014-11-20 | −$47,216 | $152,776 | IGF::OT::IGF EXPRESS REPORT PATIEN LODGING SERVICES FOR THE RICHMOND VAMC |
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 HDLDCJQV6RK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619N0115 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $195,130 | FY2019 |
| 36C24818P0037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $59,318 | FY2018 |
| 36C24618N0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $195,700 | FY2018 |
| VA24616J8218 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $166,659 | FY2017 |
| VA24616J0141 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $206,220 | FY2016 |
| VA24815P0846 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $24,973 | FY2015 |
Other recipients under V231 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J8548 | NETCOM HOSPITALITY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $200,100 | FY2016 |
| VA24615P5851 | JDHQ HOLDING LP | 246-NETWORK CONTRACTING OFFICE 6 | $3,485 | FY2015 |
| VA24615P5734 | SHERATON LICENSE OPERATING COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,500 | FY2015 |
| VA24615P5370 | SHERATON LICENSE OPERATING COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $14,603 | FY2015 |
| VA24615J1380 | EMPIRE HOSPITALITY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $97,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J0203_3600_VA24614D0215_3600 · retrieved 2026-09-27.