Description
IGF::OT::IGF TEMPORARY LODGING FOR OUT OF AREA VA PATIENTS
Modification chain · 6 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.
- Base2014-04-04+$45,012= $45,012
- Mod P000012014-05-01+$47,850= $92,862
- Mod P000022014-05-30+$5,280= $98,142
- Mod P000032014-05-30+$95,964= $194,106
- Mod P000042014-07-31+$95,964= $290,070
- Mod P000052014-12-17-$9,108= $280,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-04 | +$45,012 | $45,012 | IGF::OT::IGF TEMPORARY LODGING FOR OUT OF AREA VA PATIENTS |
| Mod P00001· CHANGE ORDER | 2014-05-01 | +$47,850 | $92,862 | IGF::OT::IGF TEMPORARY LODGING FOR OUT OF AREA VA PATIENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-30 | +$5,280 | $98,142 | IGF::OT::IGF TEMPORARY LODGING FOR OUT OF AREA VA PATIENTS |
| Mod P00003· EXERCISE AN OPTION | 2014-05-30 | +$95,964 | $194,106 | IGF::OT::IGF TEMPORARY LODGING FOR OUT OF AREA VA PATIENTS |
| Mod P00004· EXERCISE AN OPTION | 2014-07-31 | +$95,964 | $290,070 | IGF::OT::IGF TEMPORARY LODGING FOR OUT OF AREA VA PATIENTS |
| Mod P00005· EXERCISE AN OPTION | 2014-12-17 | −$9,108 | $280,962 | IGF::OT::IGF TEMPORARY LODGING FOR OUT OF AREA VA PATIENTS |
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 S5ZPLAWKAUR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920N0065 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $222,822 | FY2020 |
| 36C25919N0315 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $190,036 | FY2019 |
| 36C25919N0041 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $274,153 | FY2019 |
| 36C25919N0042 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $71,148 | FY2019 |
| 36C25919N0043 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $345 | FY2019 |
| VA25917J7399 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $871 | FY2018 |
Other recipients under V231 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4163 | BLUEWATER MANAGEMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $544,081 | FY2015 |
| VA25614P2560 | MMI HOTEL GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $194,590 | FY2014 |
| VA25614J0035 | BLUEWATER MANAGEMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $342,044 | FY2014 |
| VA25614J0092 | BLUEWATER MANAGEMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $64,500 | FY2014 |
| VA25613P1265 | ADMIRAL SEMMES HOTEL | 256-NETWORK CONTRACT OFFICE 16 | $11,156 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.