Description
PATIENT LODGING
Base award description: IGF::OT::IGF PATIENT LODGING
Modification chain · 2 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.
- Base2017-08-16+$39,500= $39,500
- Mod P000012022-12-01-$16,353= $23,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-16 | +$39,500 | $39,500 | IGF::OT::IGF PATIENT LODGING |
| Mod P00001· FUNDING ONLY ACTION | 2022-12-01 | −$16,353 | $23,147 | 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 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_VA25017J4269_3600_VA25017D0165_3600 · retrieved 2026-09-26.