Award recordCONTRACT

ESA P PORTFOLIO L.L.C.

PIID VA25112C0056· VHA· 506-ANN ARBOR (00506)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2012· $10,234 net obligations· UEI DSDQABEA14K8· MI

Description

IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR IN PREPARATION FOR CLOSING OUT THE PO.

Base award description: IGF::OT::IGF OTHER FUNCTIONS - PATIENT LODGING

First action · last action
2012-04-19 · 2017-02-23
Transactions
12
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$65,910
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 12 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.

$33,790$0Base award · 2012-04-19 · this action $3,000 · running total $3,000Modification P00001 · 2012-10-03 · this action $5,000 · running total $8,000Modification P00002 · 2013-10-17 · this action $7,000 · running total $15,000Modification P00003 · 2014-03-27 · this action -$5,000 · running total $10,000Modification P00004 · 2014-06-17 · this action -$2,765 · running total $7,235Modification P00005 · 2014-10-01 · this action $13,000 · running total $20,235Modification P00006 · 2014-11-06 · this action $940 · running total $21,175Modification P00007 · 2015-01-22 · this action -$1,851 · running total $19,324Modification P00008 · 2015-05-08 · this action $1,466 · running total $20,790Modification P00009 · 2015-10-01 · this action $13,000 · running total $33,790Modification P00010 · 2016-02-08 · this action -$10,556 · running total $23,234Modification P00011 · 2017-02-23 · this action -$13,000 · running total $10,234
  • Base2012-04-19+$3,000= $3,000
  • Mod P000012012-10-03+$5,000= $8,000
  • Mod P000022013-10-17+$7,000= $15,000
  • Mod P000032014-03-27-$5,000= $10,000
  • Mod P000042014-06-17-$2,765= $7,235
  • Mod P000052014-10-01+$13,000= $20,235
  • Mod P000062014-11-06+$940= $21,175
  • Mod P000072015-01-22-$1,851= $19,324
  • Mod P000082015-05-08+$1,466= $20,790
  • Mod P000092015-10-01+$13,000= $33,790
  • Mod P000102016-02-08-$10,556= $23,234
  • Mod P000112017-02-23-$13,000= $10,234
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-19+$3,000$3,000IGF::OT::IGF OTHER FUNCTIONS - PATIENT LODGING
Mod P00001· EXERCISE AN OPTION2012-10-03+$5,000$8,000IGF::OT::IGF OTHER FUNCTIONS - PATIENT LODGING
Mod P00002· EXERCISE AN OPTION2013-10-17+$7,000$15,000IGF::OT::IGF PATIENT LODGING
Mod P00003· FUNDING ONLY ACTION2014-03-27−$5,000$10,000IGF::OT::IGF PATIENT LODGING
Mod P00004· FUNDING ONLY ACTION2014-06-17−$2,765$7,235IGF::OT::IGF PATIENT LODGING
Mod P00005· FUNDING ONLY ACTION2014-10-01+$13,000$20,235IGF::OT::IGF PATIENT LODGING
Mod P00006· CLOSE OUT2014-11-06+$940$21,175IGF::OT::IGF PATIENT LODGING
Mod P00007· FUNDING ONLY ACTION2015-01-22−$1,851$19,324IGF::OT::IGF PATIENT LODGING
Mod P00008· CHANGE ORDER2015-05-08+$1,466$20,790IGF::OT::IGF PATIENT LODGING
Mod P00009· CHANGE ORDER2015-10-01+$13,000$33,790IGF::OT::IGF PATIENT LODGING
Mod P00010· FUNDING ONLY ACTION2016-02-08−$10,556$23,234IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR IN PREPARATION FOR CLOSING OUT THE PO.
Mod P00011· CLOSE OUT2017-02-23−$13,000$10,234IGF::OT::IGF DE-OBLIGATING EXCESS FUNDING FOR IN PREPARATION FOR CLOSING OUT THE PO.

Related awards · 9

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 DSDQABEA14K8)

AwardOffice · PSC / listingNet obligationsFY
VA506C11417506-ANN ARBOR · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$3,389FY2011
VA506C00048506-ANN ARBOR · V231 · LODGING - HOTEL/MOTEL$3,000FY2010
VA506C91461506-ANN ARBOR · V231 · LODGING - HOTEL/MOTEL$10,000FY2009
VA251BO0098506-ANN ARBOR · V231 · LODGING - HOTEL/MOTEL$0FY2009

Other recipients under V231 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J5081A2 HOSPITALITY PARTNERS LLC506-ANN ARBOR (00506)$217,916FY2018
VA25017J4235RED ROOF INNS, INC.506-ANN ARBOR (00506)$28,820FY2017
VA25017J4269ARROWHEAD REALTY, LLC506-ANN ARBOR (00506)$23,147FY2017
VA25017C0104RED ROOF INNS, INC.506-ANN ARBOR (00506)$78,873FY2017
VA25017C0096ARROWHEAD REALTY, LLC506-ANN ARBOR (00506)$63,595FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.