Description
IGF::OT::IGF SELF CARE LODGING FOR PORTLAND VAMC
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.
- Base2014-06-11+$40,002= $40,002
- Mod P000012015-03-02-$1,448= $38,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-11 | +$40,002 | $40,002 | IGF::OT::IGF SELF CARE LODGING FOR PORTLAND VAMC |
| Mod P00001· CLOSE OUT | 2015-03-02 | −$1,448 | $38,554 | IGF::OT::IGF SELF CARE LODGING FOR PORTLAND VAMC |
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 EFQ9H9GL84E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0236 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $105,000 | FY2025 |
| 36C26024N0147 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $71,013 | FY2024 |
| 36C26023N0254 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $75,733 | FY2023 |
| 36C26022N0342 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $89,331 | FY2022 |
| 36C26021N0369 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $85,575 | FY2021 |
| 36C26021D0011 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2021 |
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 |
| VA26015J0002 | ESA P PORTFOLIO L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $300,101 | FY2015 |
| VA26014P0466 | SERVICE PROPERTIES TRUST | 260-NETWORK CONTRACT OFFICE 20 | $347,316 | FY2014 |
| VA26014J0499 | SHILO MANAGEMENT CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $68,953 | FY2014 |
| VA26014J0501 | AISLING CREATION LLC | 260-NETWORK CONTRACT OFFICE 20 | $127,295 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J0671_3600_VA26014D0004_3600 · retrieved 2026-09-26.