Description
IGF::OT::IGF PATIENT LODGING; INCREASE FUNDING IN PREPARATION FOR CLOSING OUT PURCHASE ORDER
Base award description: IGF::OT::IGF OTHER FUNCTIONS - PATIENT LODGING
Modification chain · 15 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.
- Base2012-04-17+$94,000= $94,000
- Mod P000012012-05-07+$0= $94,000
- Mod P000022012-06-07+$96,000= $190,000
- Mod P000032013-04-16+$195,000= $385,000
- Mod P000042014-05-13+$200,010= $585,010
- Mod P000062014-06-18-$41,300= $543,710
- Mod P000072014-08-27+$12,164= $555,873
- Mod P000082015-03-20+$51,500= $607,373
- Mod P000092015-04-17+$245,000= $852,373
- Mod P000102016-01-13-$14,743= $837,630
- Mod P000122016-03-14+$30,000= $867,630
- Mod P000112016-03-16+$259,704= $1,127,334
- Mod P000132016-06-10+$11,481= $1,138,815
- Mod P000142017-02-23-$8,127= $1,130,688
- Mod P000152017-07-06-$25,232= $1,105,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-17 | +$94,000 | $94,000 | IGF::OT::IGF OTHER FUNCTIONS - PATIENT LODGING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-07 | +$0 | $94,000 | IGF::OT::IGF OTHER FUNCTIONS - PATIENT LODGING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-07 | +$96,000 | $190,000 | IGF::OT::IGF OTHER FUNCTIONS - PATIENT LODGING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-16 | +$195,000 | $385,000 | IGF::OT::IGF PATIENT LODGING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-13 | +$200,010 | $585,010 | IGF::OT::IGF PATIENT LODGING |
| Mod P00006· FUNDING ONLY ACTION | 2014-06-18 | −$41,300 | $543,710 | IGF::OT::IGF PATIENT LODGING |
| Mod P00007· FUNDING ONLY ACTION | 2014-08-27 | +$12,164 | $555,873 | IGF::OT::IGF PATIENT LODGING |
| Mod P00008· FUNDING ONLY ACTION | 2015-03-20 | +$51,500 | $607,373 | IGF::OT::IGF PATIENT LODGING |
| Mod P00009· EXERCISE AN OPTION | 2015-04-17 | +$245,000 | $852,373 | IGF::OT::IGF PATIENT LODGING |
| Mod P00010· FUNDING ONLY ACTION | 2016-01-13 | −$14,743 | $837,630 | IGF::OT::IGF PATIENT LODGING |
| Mod P00012· CLOSE OUT | 2016-03-14 | +$30,000 | $867,630 | IGF::OT::IGF PATIENT LODGING |
| Mod P00011· EXERCISE AN OPTION | 2016-03-16 | +$259,704 | $1,127,334 | IGF::OT::IGF PATIENT LODGING |
| Mod P00013· CHANGE ORDER | 2016-06-10 | +$11,481 | $1,138,815 | IGF::OT::IGF PATIENT LODGING; INCREASE FUNDING IN PREPARATION FOR CLOSING OUT PURCHASE ORDER |
| Mod P00014· CLOSE OUT | 2017-02-23 | −$8,127 | $1,130,688 | IGF::OT::IGF PATIENT LODGING; INCREASE FUNDING IN PREPARATION FOR CLOSING OUT PURCHASE ORDER |
| Mod P00015· CLOSE OUT | 2017-07-06 | −$25,232 | $1,105,456 | IGF::OT::IGF PATIENT LODGING; INCREASE FUNDING IN PREPARATION FOR CLOSING OUT PURCHASE ORDER |
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 CES4HE3DETS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J4235 | 506-ANN ARBOR (00506) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $28,820 | FY2017 |
| VA25017C0104 | 506-ANN ARBOR (00506) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $78,873 | FY2017 |
| VA506C20041 | 506-ANN ARBOR · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $90,774 | FY2012 |
| VA506C11053 | 506-ANN ARBOR · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $131,381 | FY2011 |
| VA506C01017 | 506-ANN ARBOR · V231 · LODGING - HOTEL/MOTEL | $63,084 | FY2010 |
| V506C91328 | 506-ANN ARBOR · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $48,589 | FY2009 |
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 |
| VA25017J4269 | ARROWHEAD REALTY, LLC | 506-ANN ARBOR (00506) | $23,147 | FY2017 |
| VA25017C0096 | ARROWHEAD REALTY, LLC | 506-ANN ARBOR (00506) | $63,595 | FY2017 |
| VA25112C0054 | ARROWHEAD REALTY, LLC | 506-ANN ARBOR (00506) | $471,601 | FY2012 |
| VA25112C0056 | ESA P PORTFOLIO L.L.C. | 506-ANN ARBOR (00506) | $10,234 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.