Description
IGF::OT::IGF PATIENT LODGING - INCREASE PER 554
Base award description: IGF::OT::IGF PATIENT LODGING
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.
- Base2014-12-18+$14,400= $14,400
- Mod P000012015-02-20+$16,195= $30,595
- Mod P000022015-07-15+$18,000= $48,595
- Mod P000032015-11-30+$2,360= $50,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-18 | +$14,400 | $14,400 | IGF::OT::IGF PATIENT LODGING |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-20 | +$16,195 | $30,595 | IGF::OT::IGF PATIENT LODGING |
| Mod P00002· FUNDING ONLY ACTION | 2015-07-15 | +$18,000 | $48,595 | IGF::OT::IGF PATIENT LODGING - INCREASE PER 554 |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-30 | +$2,360 | $50,955 | IGF::OT::IGF PATIENT LODGING - INCREASE PER 554 |
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 RS6LLLT4R6Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0670 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $55,781 | FY2019 |
| 36C25919N0142 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2019 |
| 36C25919N0044 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $164,165 | FY2019 |
| 36C25918N0464 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,865 | FY2018 |
| VA25917J7307 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $71,997 | FY2018 |
| VA25917J1141 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,616 | FY2017 |
Other recipients under V231 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J0493 | EMPIRE HOSPITALITY LLC | 259-NETWORK CONTRACT OFFICE 19 | $2,772 | FY2015 |
| VA25914F5738 | BLUEWATER MANAGEMENT GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,037 | FY2015 |
| VA25914J5933 | LYNNLUX LOGISTICS LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,025 | FY2015 |
| VA25915J0365 | GLOBAL EVENTS MANAGEMENT OF FLORIDA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $253,435 | FY2015 |
| VA25915J0675 | BLUEWATER MANAGEMENT GROUP LLC | 259-NETWORK CONTRACT OFFICE 19 | $29,792 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J0925_3600_VA25914A0175_3600 · retrieved 2026-09-26.