Description
IGF::OT::IGF TEMPORARY LODGING FOR VETERAN PATIENTS
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.
- Base2015-10-01+$608,832= $608,832
- Mod P000012016-10-01+$304,416= $913,248
- Mod P000022017-01-10+$30,631= $943,879
- Mod P000032017-05-19+$10,591= $954,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$608,832 | $608,832 | IGF::OT::IGF TEMPORARY LODGING FOR VETERAN PATIENTS |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$304,416 | $913,248 | IGF::OT::IGF TEMPORARY LODGING FOR VETERAN PATIENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-10 | +$30,631 | $943,879 | IGF::OT::IGF TEMPORARY LODGING FOR VETERAN PATIENTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-19 | +$10,591 | $954,470 | IGF::OT::IGF TEMPORARY LODGING FOR VETERAN 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 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_VA25616F0006_3600_GS33F053AA_4732 · retrieved 2026-09-26.