Description
IGF::OT::IGF PATIENT LODGING/TRANSPORTATION
First action · last action
2017-05-10 · 2018-09-14
Transactions
3
First transaction's obligation
$243,750
Base + all options value (sum of deltas)
$393,592
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25917A0040
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
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.
- Base2017-05-10+$243,750= $243,750
- Mod P000012017-12-20+$156,849= $400,599
- Mod P000022018-09-14-$7,007= $393,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-10 | +$243,750 | $243,750 | IGF::OT::IGF PATIENT LODGING/TRANSPORTATION |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-20 | +$156,849 | $400,599 | IGF::OT::IGF PATIENT LODGING/TRANSPORTATION |
| Mod P00002· CLOSE OUT | 2018-09-14 | −$7,007 | $393,592 | IGF::OT::IGF PATIENT LODGING/TRANSPORTATION |
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 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_VA25917J4546_3600_VA25917A0040_3600 · retrieved 2026-09-26.