Description
IGF::OT::IGF LODGING FOR VETERANS
First action · last action
2014-04-08 · 2015-01-29
Transactions
3
First transaction's obligation
$145,912
Base + all options value (sum of deltas)
$259,982
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 3 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.
- Base2014-04-08+$145,912= $145,912
- Mod P000012014-07-02+$188,490= $334,402
- Mod P000022015-01-29-$74,420= $259,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$145,912 | $145,912 | IGF::OT::IGF LODGING FOR VETERANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-02 | +$188,490 | $334,402 | IGF::OT::IGF LODGING FOR VETERANS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-29 | −$74,420 | $259,982 | IGF::OT::IGF LODGING FOR VETERANS |
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 XNP6ARMXAWH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0596 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,492,800 | FY2026 |
| 36C25226N0101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $20,000 | FY2026 |
| 36C25226N0102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $60,000 | FY2026 |
| 36C25925N0617 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $182,000 | FY2025 |
| 36C24925N0584 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,352,400 | FY2025 |
| 36C25925N0312 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $156,024 | FY2025 |
Other recipients under V231 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2292 | THE ATCHISON GROUP, INC. | 626-NASHVILLE | $146,560 | FY2015 |
| VA24915C0060 | THE ATCHISON GROUP, INC. | 626-NASHVILLE | $293,120 | FY2015 |
| VA24914P0739 | BRISTOL HOTEL & RESORTS INC | 626-NASHVILLE | $124,448 | FY2014 |
| VA24914C0016 | MED CENTER INN I LLC | 626-NASHVILLE | $757,740 | FY2014 |
| VA24914C0012 | MED CENTER INN I LLC | 626-NASHVILLE | $75,383 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1802_3600_-NONE-_-NONE- · retrieved 2026-09-26.