Description
VETERANS SELF-CARE HOUSING AND ADA TRANSPORTATION
Base award description: IGF::CL::IGF VETERANS SELF-CARE HOUSING AND ADA TRANSPORTATION
Modification chain · 10 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.
- Base2015-01-30+$499,950= $499,950
- Mod P000012015-06-30+$92,070= $592,020
- Mod P000022015-08-01+$92,070= $684,090
- Mod P000032015-08-31+$89,100= $773,190
- Mod P000042015-10-01+$92,070= $865,260
- Mod P000052015-10-24+$89,100= $954,360
- Mod P000062015-11-27+$92,070= $1,046,430
- Mod P000072017-04-26-$89,100= $957,330
- Mod P000082017-04-26-$92,070= $865,260
- Mod P000142020-07-30+$181,170= $1,046,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-30 | +$499,950 | $499,950 | IGF::CL::IGF VETERANS SELF-CARE HOUSING AND ADA TRANSPORTATION |
| Mod P00001· EXERCISE AN OPTION | 2015-06-30 | +$92,070 | $592,020 | IGF::CL::IGF VETERANS SELF-CARE HOUSING AND ADA TRANSPORTATION |
| Mod P00002· EXERCISE AN OPTION | 2015-08-01 | +$92,070 | $684,090 | IGF::CL::IGF VETERANS SELF-CARE HOUSING AND ADA TRANSPORTATION |
| Mod P00003· EXERCISE AN OPTION | 2015-08-31 | +$89,100 | $773,190 | IGF::CL::IGF VETERANS SELF-CARE HOUSING AND ADA TRANSPORTATION |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$92,070 | $865,260 | IGF::CL::IGF VETERANS SELF-CARE HOUSING AND ADA TRANSPORTATION |
| Mod P00005· EXERCISE AN OPTION | 2015-10-24 | +$89,100 | $954,360 | IGF::CL::IGF VETERANS SELF-CARE HOUSING AND ADA TRANSPORTATION |
| Mod P00006· EXERCISE AN OPTION | 2015-11-27 | +$92,070 | $1,046,430 | IGF::CL::IGF VETERANS SELF-CARE HOUSING AND ADA TRANSPORTATION |
| Mod P00007· FUNDING ONLY ACTION | 2017-04-26 | −$89,100 | $957,330 | IGF::CL::IGF VETERANS SELF-CARE HOUSING AND ADA TRANSPORTATION |
| Mod P00008· FUNDING ONLY ACTION | 2017-04-26 | −$92,070 | $865,260 | IGF::CL::IGF VETERANS SELF-CARE HOUSING AND ADA TRANSPORTATION |
| Mod P00014· FUNDING ONLY ACTION | 2020-07-30 | +$181,170 | $1,046,430 | VETERANS SELF-CARE HOUSING AND ADA TRANSPORTATION |
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 L6VQNVVYNNH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0867 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $656,552 | FY2026 |
| 36C24826D0050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,394,040 | FY2026 |
| 36C24825N0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $650,988 | FY2025 |
| 36C24824N1079 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $452,124 | FY2024 |
| 36C24823N0988 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $440,448 | FY2023 |
| 36C24822N0591 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $430,920 | FY2022 |
Other recipients under V231 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1136 | ST. AUGUSTINE RESORTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,007 | FY2026 |
| 36C24826P0780 | ST. AUGUSTINE RESORTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,849 | FY2026 |
| 36C24826N0059 | BLUEWATER MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $496,241 | FY2026 |
| 36C24825P1746 | ST. AUGUSTINE RESORTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,714 | FY2025 |
| 36C24825P1146 | ST. AUGUSTINE RESORTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,499 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.