Description
IGF::OT::IGF EXTENDED STAY HOTEL ROOMS FOR TRANPLANT PATIENTS.
Base award description: IGF::CL::IGF CRITICAL FUNCTION: EXTENDED STAY HOTEL ROOMS FOR TRANPLANT PATIENTS.
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.
- Base2012-10-01+$150,000= $150,000
- Mod P000012013-05-21+$112,000= $262,000
- Mod P000022013-11-27+$31,210= $293,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$150,000 | $150,000 | IGF::CL::IGF CRITICAL FUNCTION: EXTENDED STAY HOTEL ROOMS FOR TRANPLANT PATIENTS. |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-21 | +$112,000 | $262,000 | IGF::CT::IGF CRITICAL FUNCTION: EXTENDED STAY HOTEL ROOMS FOR TRANPLANT PATIENTS. |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-27 | +$31,210 | $293,210 | IGF::OT::IGF EXTENDED STAY HOTEL ROOMS FOR TRANPLANT 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 TVYNCKGCUXL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26018J2336 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,534 | FY2018 |
| VA26017J3010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $235,001 | FY2017 |
| VA26016J4584 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $270,830 | FY2016 |
| VA26015J0002 | 260-NETWORK CONTRACT OFFICE 20 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $300,101 | FY2015 |
| VA26014J1597 | 260-NETWORK CONTRACT OFFICE 20 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $180,972 | FY2014 |
| VA26013A0092 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2013 |
Other recipients under V231 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015J0200 | SHILO MANAGEMENT CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $25,175 | FY2015 |
| VA26014J0671 | ALADDIN INN | 260-NETWORK CONTRACT OFFICE 20 | $38,554 | FY2014 |
| VA26014P0466 | SERVICE PROPERTIES TRUST | 260-NETWORK CONTRACT OFFICE 20 | $347,316 | FY2014 |
| VA26014P0456 | ALADDIN INN | 260-NETWORK CONTRACT OFFICE 20 | $15,764 | FY2014 |
| VA26014J0499 | SHILO MANAGEMENT CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $68,953 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J1225_3600_VA26013A0092_3600 · retrieved 2026-09-26.