Description
IGF::OT::IGF PATIENT LODGIING
First action · last action
2017-04-01 · 2018-03-02
Transactions
5
First transaction's obligation
$9,875
Base + all options value (sum of deltas)
$63,595
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 5 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.
- Base2017-04-01+$9,875= $9,875
- Mod P000012017-04-27+$26,939= $36,814
- Mod P000022017-05-31+$29,941= $66,755
- Mod P000032017-08-22+$6,715= $73,470
- Mod P000042018-03-02-$9,875= $63,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$9,875 | $9,875 | IGF::OT::IGF PATIENT LODGIING |
| Mod P00001· FUNDING ONLY ACTION | 2017-04-27 | +$26,939 | $36,814 | IGF::OT::IGF PATIENT LODGIING |
| Mod P00002· FUNDING ONLY ACTION | 2017-05-31 | +$29,941 | $66,755 | IGF::OT::IGF PATIENT LODGIING |
| Mod P00003· CLOSE OUT | 2017-08-22 | +$6,715 | $73,470 | IGF::OT::IGF PATIENT LODGIING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-03-02 | −$9,875 | $63,595 | IGF::OT::IGF PATIENT LODGIING |
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 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J5081 | A2 HOSPITALITY PARTNERS LLC | 506-ANN ARBOR (00506) | $217,916 | FY2018 |
| VA25017J4235 | RED ROOF INNS, INC. | 506-ANN ARBOR (00506) | $28,820 | FY2017 |
| VA25017C0104 | RED ROOF INNS, INC. | 506-ANN ARBOR (00506) | $78,873 | FY2017 |
| VA25112C0056 | ESA P PORTFOLIO L.L.C. | 506-ANN ARBOR (00506) | $10,234 | FY2012 |
| VA25112C0053 | RED ROOF INNS, INC. | 506-ANN ARBOR (00506) | $1,105,456 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.