Description
HOTEL ACCOMMODATIONS FOR LOW INCOME VETERANS TRAVELING TO PHOENIX FROM MORE THAN 100 MILES. FY14 TASK ORDER 1 OCT 2013 TO 30 SEP 2014 "OTHER FUNCTION" - IGF::OT::IGF
Modification chain · 2 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.
- Base2013-10-01+$34,967= $34,967
- Mod P000012015-06-22-$9,142= $25,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$34,967 | $34,967 | HOTEL ACCOMMODATIONS FOR LOW INCOME VETERANS TRAVELING TO PHOENIX FROM MORE THAN 100 MILES. FY14 TASK ORDER 1… |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-22 | −$9,142 | $25,825 | HOTEL ACCOMMODATIONS FOR LOW INCOME VETERANS TRAVELING TO PHOENIX FROM MORE THAN 100 MILES. FY14 TASK ORDER 1… |
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 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P1741 | YAVAPAI PRESCOTT INDIAN TRIBE | 258-NETWORK CONTRACT OFFICE 18 | $4,875 | FY2015 |
| VA25814J2015 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $39,845 | FY2015 |
| VA25814P1150 | YAVAPAI PRESCOTT INDIAN TRIBE | 258-NETWORK CONTRACT OFFICE 18 | $4,155 | FY2014 |
| VA25814P0590 | SANTA FE PICACHO HOTEL MANAGEMENT CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $6,100 | FY2014 |
| VA25814J0007 | OLD PUEBLO COMMUNITY SERVICES | 258-NETWORK CONTRACT OFFICE 18 | $244,170 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0001_3600_VA258P0547_3600 · retrieved 2026-09-26.