Description
IGF::OT::IGF INCREASE FOR FINAL PAYMENT. CLAIM SENT IN BY VENDOR APPROVED FOR PATIENT LODGING
Base award description: IGF::OT::IGF PATIENT LODGING 365
Modification chain · 4 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.
- Base2016-06-01+$75,000= $75,000
- Mod P000012016-11-29+$100,000= $175,000
- Mod P000022017-02-10+$0= $175,000
- Mod P000032017-06-30+$13,365= $188,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-01 | +$75,000 | $75,000 | IGF::OT::IGF PATIENT LODGING 365 |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-29 | +$100,000 | $175,000 | IGF::OT::IGF PATIENT LODGING 365 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-02-10 | +$0 | $175,000 | IGF::OT::IGF CORRECTION TO PERIOD OF PERFORMANCE PATIENT LODGING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-30 | +$13,365 | $188,365 | IGF::OT::IGF INCREASE FOR FINAL PAYMENT. CLAIM SENT IN BY VENDOR APPROVED FOR PATIENT LODGING |
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 YX7JC8HZRQ97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J5267 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $158,584 | FY2017 |
| VA24615J8539 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $124,272 | FY2016 |
| VA24615J8548 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $200,100 | FY2016 |
| VA24615E5301 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $74,624 | FY2015 |
| VA24615J1372 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $97,000 | FY2015 |
| VA24614J4819 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $177,588 | FY2014 |
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_VA24616J5639_3600_VA24613D0011_3600 · retrieved 2026-09-26.