Description
IGF::OT::IGF EXPRESS REPORT: PATIENT LODGING SERVICE
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.
- Base2015-08-01+$35,000= $35,000
- Mod P000012016-10-20-$1,834= $33,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-01 | +$35,000 | $35,000 | IGF::OT::IGF EXPRESS REPORT: PATIENT LODGING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2016-10-20 | −$1,834 | $33,166 | IGF::OT::IGF EXPRESS REPORT: PATIENT LODGING SERVICE |
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 UAF9VK2RN5U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,980 | FY2025 |
| 36C25524N0401 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $9,200 | FY2024 |
| 36C24624F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $23,674 | FY2024 |
| 36C25523N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $18,571 | FY2023 |
| 36C25521N0468 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,174 | FY2021 |
| 36C25721N0243 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $125,828 | FY2021 |
Other recipients under V231 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0218 | NEW JOURNEY EVENTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,755 | FY2026 |
| 36C24626N0201 | HALL BRIAN | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $379,600 | FY2026 |
| 36C24626N0203 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $356,923 | FY2026 |
| 36C24625N0233 | NEW JOURNEY EVENTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,755 | FY2025 |
| 36C24625F0027 | HALL BRIAN | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615E7369_3600_-NONE-_-NONE- · retrieved 2026-09-26.