Description
IGF::OT::IGF MED/SURGICAL PATIENT LODGING CLOSEOUT PO
Base award description: IGF::OT::IGF MED/SURGICAL PATIENT LODGING PERIOD OF PERFORMANCE 03/01/2015 THROUGH 07/31/2015
Modification chain · 7 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.
- Base2015-03-01+$315,348= $315,348
- Mod P000012015-07-28+$0= $315,348
- Mod P000022015-07-31+$99,792= $415,140
- Mod P000032015-10-01+$97,152= $512,292
- Mod P000042015-12-01+$97,152= $609,444
- Mod P000052015-12-28-$118,272= $491,172
- Mod P000062016-06-02-$41,716= $449,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-01 | +$315,348 | $315,348 | IGF::OT::IGF MED/SURGICAL PATIENT LODGING PERIOD OF PERFORMANCE 03/01/2015 THROUGH 07/31/2015 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-28 | +$0 | $315,348 | IGF::OT::IGF MED/SURGICAL PATIENT LODGING PERIOD. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-07-31 | +$99,792 | $415,140 | IGF::OT::IGF MED/SURGICAL PATIENT LODGING PERIOD. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$97,152 | $512,292 | IGF::OT::IGF EXTEND MED/SURGICAL PATIENT LODGING TO NOV 30, 2015. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-12-01 | +$97,152 | $609,444 | IGF::OT::IGF EXTEND MED/SURGICAL PATIENT LODGING TO JAN 31, 2016 |
| Mod P00005· CLOSE OUT | 2015-12-28 | −$118,272 | $491,172 | IGF::OT::IGF MED/SURGICAL PATIENT LODGING CLOSEOUT FY15 PO |
| Mod P00006· CLOSE OUT | 2016-06-02 | −$41,716 | $449,456 | IGF::OT::IGF MED/SURGICAL PATIENT LODGING CLOSEOUT PO |
Related awards · 10
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 (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918C0005 | THE PARTIMAGE GROUP LLC | 626-NASHVILLE (00626) | $394,200 | FY2018 |
| VA24916P0711 | THE ATCHISON GROUP, INC. | 626-NASHVILLE (00626) | $256,480 | FY2016 |
| VA24916P13945 | WELCOME HOME MINISTRIES | 626-NASHVILLE (00626) | $192,912 | FY2016 |
| VA24914C0294 | ASTHA, LLC | 626-NASHVILLE (00626) | $33,153 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1834_3600_-NONE-_-NONE- · retrieved 2026-09-26.