Description
IGF::OT::IGF OFF-SITE LODGING SERVICES
First action · last action
2014-10-01 · 2017-04-24
Transactions
13
First transaction's obligation
$762,562
Base + all options value (sum of deltas)
$1,038,159
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F0014Y
NAICS
531110 · LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS
Modification chain · 13 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+$762,562= $762,562
- Mod P000012015-02-26-$671,754= $90,808
- Mod P000022015-10-01+$660,785= $751,593
- Mod P000032015-12-11+$16,821= $768,414
- Mod P000042015-12-11-$11,946= $756,468
- Mod P000052016-01-15-$47,078= $709,390
- Mod P000062016-06-28+$80,000= $789,390
- Mod P000082016-08-12+$0= $789,390
- Mod P000092016-09-21+$42,000= $831,390
- Mod P000072016-10-01+$472,838= $1,304,228
- Mod P000102016-11-03+$469= $1,304,698
- Mod P000112016-11-23-$125,064= $1,179,634
- Mod P000122017-04-24-$141,475= $1,038,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$762,562 | $762,562 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
| Mod P00001· CHANGE ORDER | 2015-02-26 | −$671,754 | $90,808 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$660,785 | $751,593 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-11 | +$16,821 | $768,414 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2015-12-11 | −$11,946 | $756,468 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2016-01-15 | −$47,078 | $709,390 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2016-06-28 | +$80,000 | $789,390 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2016-08-12 | +$0 | $789,390 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2016-09-21 | +$42,000 | $831,390 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2016-10-01 | +$472,838 | $1,304,228 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2016-11-03 | +$469 | $1,304,698 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2016-11-23 | −$125,064 | $1,179,634 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2017-04-24 | −$141,475 | $1,038,159 | IGF::OT::IGF OFF-SITE LODGING SERVICES |
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 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0097 | HALL BRIAN | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $336,786 | FY2026 |
| 36C25626F0092 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $328,701 | FY2026 |
| 36C25626F0088 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $613,294 | FY2026 |
| 36C25626F0059 | HALL BRIAN | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $559,984 | FY2026 |
| 36C25626F0057 | HALL BRIAN | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $236,203 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0002_3600_GS33F0014Y_4732 · retrieved 2026-09-26.