Description
IGF::OT::IGF PATIENT LODGING AND TRANSPORTATION
Base award description: IGF::OT::IGF PATIENT LODGING AND TRANSPORTATION
Modification chain · 4 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.
- Base2014-10-01+$244,355= $244,355
- Mod P000012015-03-02+$244,355= $488,711
- Mod P000022015-09-29+$76,992= $565,703
- Mod P000032016-03-25-$21,622= $544,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$244,355 | $244,355 | IGF::OT::IGF PATIENT LODGING AND TRANSPORTATION |
| Mod P00001· EXERCISE AN OPTION | 2015-03-02 | +$244,355 | $488,711 | IGF::OT::IGF PATIENT LODGING AND TRANSPORTATION |
| Mod P00002· EXERCISE AN OPTION | 2015-09-29 | +$76,992 | $565,703 | IGF::OT::IGF PATIENT LODGING AND TRANSPORTATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-25 | −$21,622 | $544,081 | IGF::OT::IGF PATIENT LODGING AND TRANSPORTATION |
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 MA5VZ767KJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0059 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $496,241 | FY2026 |
| 36C25925N0650 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $11,890 | FY2025 |
| 36C25925N0616 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $322,915 | FY2025 |
| 36C25925N0524 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,925 | FY2025 |
| 36C26025N0297 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1,200,000 | FY2025 |
| 36C25925N0310 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $14,045 | FY2025 |
Other recipients under V231 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0123 | GLOBAL EVENTS MANAGEMENT OF FLORIDA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $280,962 | FY2014 |
| VA25614J2521 | GLOBAL EVENTS MANAGEMENT OF FLORIDA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $237,666 | FY2014 |
| VA25614P2560 | MMI HOTEL GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $194,590 | FY2014 |
| VA25613P1265 | ADMIRAL SEMMES HOTEL | 256-NETWORK CONTRACT OFFICE 16 | $11,156 | FY2013 |
| VA25612J0433 | GLOBAL EVENTS MANAGEMENT OF FLORIDA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $431,296 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P4163_3600_-NONE-_-NONE- · retrieved 2026-09-26.