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.
- Base2016-10-01+$231,750= $231,750
- Mod P000012018-08-11-$11,405= $220,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$231,750 | $231,750 | IGF::OT::IGF SELF CARE LODGING FOR PORTLAND VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-11 | −$11,405 | $220,345 | 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 L591YPCPLJD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $150,227 | FY2020 |
| 36C26019P0686 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $201,333 | FY2019 |
| VA26018J2313 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $353,191 | FY2018 |
| VA26016J4597 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $237,886 | FY2016 |
| VA26015J0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $261,887 | FY2015 |
| VA26014J0501 | 260-NETWORK CONTRACT OFFICE 20 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $127,295 | FY2014 |
Other recipients under V231 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0428 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,200,000 | FY2026 |
| 36C26026D0063 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0228 | HUMAN DOMAIN SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $176,000 | FY2026 |
| 36C26026N0227 | NOVAS NESTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $135,000 | FY2026 |
| 36C26026D0030 | NOVAS NESTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017J3100_3600_VA26014D0003_3600 · retrieved 2026-09-26.