Description
OPTION YEAR ONE FOR PATIENT LODGING, CORRECTION TO PERIOD OF PERFORMANCE, IGF::OT::IGF
Base award description: OPTION YEAR ONE FOR PATIENT LODGING, IGF::OT::IGF
Modification chain · 3 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.
- Base2016-11-16+$20,750= $20,750
- Mod P000012016-12-12+$0= $20,750
- Mod P000022018-09-14-$8,134= $12,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-16 | +$20,750 | $20,750 | OPTION YEAR ONE FOR PATIENT LODGING, IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-12 | +$0 | $20,750 | OPTION YEAR ONE FOR PATIENT LODGING, CORRECTION TO PERIOD OF PERFORMANCE, IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2018-09-14 | −$8,134 | $12,616 | OPTION YEAR ONE FOR PATIENT LODGING, CORRECTION TO PERIOD OF PERFORMANCE, IGF::OT::IGF |
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 |
| VA25917J5176 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $62,567 | FY2017 |
Other recipients under V231 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0452 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $188,659 | FY2026 |
| 36C25926N0428 | TRUNORTH GOVX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,152 | FY2026 |
| 36C25926N0389 | R.S WOOLARD SPECIALTY SERVICES, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $314,090 | FY2026 |
| 36C25926N0332 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $147,876 | FY2026 |
| 36C25926D0044 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J1141_3600_VA25914A0178_3600 · retrieved 2026-09-26.