Description
IGF::OT::IGF - OTHER FUNCTION - TEMPORARY LODGING SERVICES, VA PACIFIC ISLANDS HEALTH CARE SYSTEM, HONOLULU HI
Modification chain · 1 transaction
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.
- Base2017-08-28+$563,179= $563,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-28 | +$563,179 | $563,179 | IGF::OT::IGF - OTHER FUNCTION - TEMPORARY LODGING SERVICES, VA PACIFIC ISLANDS HEALTH CARE SYSTEM, HONOLULU 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_VA26117P2823_3600_-NONE-_-NONE- · retrieved 2026-09-26.