Description
IGF::OT::IGF-TEMPORARY LODGING FOR ELIGIBLE VETERANS-VAPIHCS, HI
Base award description: TEMPORARY LODGING FOR ELIGIBLE VETERANS-VAPIHCS, HI
Modification chain · 10 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.
- Base2012-07-23+$146,080= $146,080
- Mod P000012012-10-01+$876,374= $1,022,454
- Mod P000022013-10-01+$923,256= $1,945,710
- Mod P000032014-02-26+$0= $1,945,710
- Mod P000042014-10-01+$923,256= $2,868,966
- Mod P000052015-10-01+$970,139= $3,839,105
- Mod P000062016-07-19+$98,000= $3,937,105
- Mod P000072016-10-01+$750,000= $4,687,105
- Mod P000082017-01-17+$99,500= $4,786,605
- Mod P000092019-04-25-$47,906= $4,738,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-23 | +$146,080 | $146,080 | TEMPORARY LODGING FOR ELIGIBLE VETERANS-VAPIHCS, HI |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$876,374 | $1,022,454 | TEMPORARY LODGING FOR ELIGIBLE VETERANS-VAPIHCS, HI |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$923,256 | $1,945,710 | IGF::OT::IGF-TEMPORARY LODGING FOR ELIGIBLE VETERANS-VAPIHCS, HI |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-02-26 | +$0 | $1,945,710 | IGF::OT::IGF-TEMPORARY LODGING FOR ELIGIBLE VETERANS-VAPIHCS, HI |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$923,256 | $2,868,966 | IGF::OT::IGF-TEMPORARY LODGING FOR ELIGIBLE VETERANS-VAPIHCS, HI |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$970,139 | $3,839,105 | IGF::OT::IGF-TEMPORARY LODGING FOR ELIGIBLE VETERANS-VAPIHCS, HI |
| Mod P00006· FUNDING ONLY ACTION | 2016-07-19 | +$98,000 | $3,937,105 | IGF::OT::IGF-TEMPORARY LODGING FOR ELIGIBLE VETERANS-VAPIHCS, HI |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$750,000 | $4,687,105 | IGF::OT::IGF-TEMPORARY LODGING FOR ELIGIBLE VETERANS-VAPIHCS, HI |
| Mod P00008· FUNDING ONLY ACTION | 2017-01-17 | +$99,500 | $4,786,605 | IGF::OT::IGF-TEMPORARY LODGING FOR ELIGIBLE VETERANS-VAPIHCS, HI |
| Mod P00009· CLOSE OUT | 2019-04-25 | −$47,906 | $4,738,699 | IGF::OT::IGF-TEMPORARY LODGING FOR ELIGIBLE VETERANS-VAPIHCS, HI |
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 F1L8B8FMJVJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,533,300 | FY2026 |
| 36C26125N0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,260,575 | FY2025 |
| 36C26124N0171 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,305,710 | FY2024 |
| 36C26123D0115 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2023 |
| 36C26123N0380 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1,057,668 | FY2023 |
| 36C26123N0105 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $975,229 | FY2023 |
Other recipients under V301 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0360 | CORONADO DISTRIBUTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $565,835 | FY2026 |
| 36C26126P0341 | CLAFLIN SERVICE COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,831 | FY2026 |
| 36C26126P0006 | RENO PRO SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $324,295 | FY2026 |
| 36C26125P0110 | RENO PRO SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $274,980 | FY2025 |
| 36C26125P0034 | HENRIKSEN BUTLER NEVADA, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,337 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.