Description
IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSING OUT PO.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - VAAAHS PATIENT LODGING
Modification chain · 19 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.
- Base2012-05-17+$8,500= $8,500
- Mod P000012012-09-29+$8,750= $17,250
- Mod P000022012-10-02+$15,000= $32,250
- Mod P000032013-01-22-$1,000= $31,250
- Mod P000042013-05-24+$28,000= $59,250
- Mod P000052013-10-10+$17,000= $76,250
- Mod P000062013-12-05+$2,760= $79,010
- Mod P000072014-04-09+$16,000= $95,010
- Mod P000082014-08-07+$21,000= $116,010
- Mod P000102014-10-01+$75,000= $191,010
- Mod P000112014-10-08+$8,000= $199,010
- Mod P000122015-03-03-$1,917= $197,093
- Mod P000132015-07-13+$72,560= $269,653
- Mod P000142015-10-01+$155,000= $424,653
- Mod P000152016-01-29-$8,364= $416,289
- Mod P000162016-10-01+$22,500= $438,789
- Mod P000172016-11-30+$457= $439,246
- Mod P000182017-02-09+$50,000= $489,246
- Mod P000202017-05-31-$17,645= $471,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-17 | +$8,500 | $8,500 | IGF::OT::IGF OTHER FUNCTIONS - VAAAHS PATIENT LODGING |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-29 | +$8,750 | $17,250 | IGF::OT::IGF OTHER FUNCTIONS - VAAAHS PATIENT LODGING |
| Mod P00002· EXERCISE AN OPTION | 2012-10-02 | +$15,000 | $32,250 | IGF::OT::IGF OTHER FUNCTIONS - VAAAHS PATIENT LODGING |
| Mod P00003· FUNDING ONLY ACTION | 2013-01-22 | −$1,000 | $31,250 | IGF::OT::IGF - VAAAHS PATIENT LODGING |
| Mod P00004· FUNDING ONLY ACTION | 2013-05-24 | +$28,000 | $59,250 | IGF::OT::IGF LODGING |
| Mod P00005· EXERCISE AN OPTION | 2013-10-10 | +$17,000 | $76,250 | IGF::OT::IGF LODGING |
| Mod P00006· FUNDING ONLY ACTION | 2013-12-05 | +$2,760 | $79,010 | IGF::OT::IGF LODGING |
| Mod P00007· FUNDING ONLY ACTION | 2014-04-09 | +$16,000 | $95,010 | IGF::OT::IGF LODGING |
| Mod P00008· FUNDING ONLY ACTION | 2014-08-07 | +$21,000 | $116,010 | IGF::OT::IGF LODGING |
| Mod P00010· CHANGE ORDER | 2014-10-01 | +$75,000 | $191,010 | IGF::OT::IGF LODGING |
| Mod P00011· CHANGE ORDER | 2014-10-08 | +$8,000 | $199,010 | IGF::OT::IGF LODGING |
| Mod P00012· FUNDING ONLY ACTION | 2015-03-03 | −$1,917 | $197,093 | IGF::OT::IGF PATIENT LODGING WITH ARROWHEAD REALTY CORP. |
| Mod P00013· CHANGE ORDER | 2015-07-13 | +$72,560 | $269,653 | IGF::OT::IGF PATIENT LODGING WITH ARROWHEAD REALTY CORP. |
| Mod P00014· CHANGE ORDER | 2015-10-01 | +$155,000 | $424,653 | IGF::OT::IGF PATIENT LODGING WITH ARROWHEAD REALTY CORP. |
| Mod P00015· FUNDING ONLY ACTION | 2016-01-29 | −$8,364 | $416,289 | IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSING OUT PO. |
| Mod P00016· EXERCISE AN OPTION | 2016-10-01 | +$22,500 | $438,789 | IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSING OUT PO. |
| Mod P00017· FUNDING ONLY ACTION | 2016-11-30 | +$457 | $439,246 | IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSING OUT PO. |
| Mod P00018· FUNDING ONLY ACTION | 2017-02-09 | +$50,000 | $489,246 | IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSING OUT PO. |
| Mod P00020· CLOSE OUT | 2017-05-31 | −$17,645 | $471,601 | IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR CLOSING OUT PO. |
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_VA25112C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.