Description
IGF::CT::IGF LODGING SERVICES
First action · last action
2013-10-30 · 2014-11-25
Transactions
3
First transaction's obligation
$125,000
Base + all options value (sum of deltas)
$64,669
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D6002
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2013-10-30+$125,000= $125,000
- Mod P000012014-08-26-$70,000= $55,000
- Mod P000022014-11-25+$9,669= $64,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-30 | +$125,000 | $125,000 | IGF::CT::IGF LODGING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-26 | −$70,000 | $55,000 | IGF::CT::IGF LODGING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2014-11-25 | +$9,669 | $64,669 | IGF::CT::IGF LODGING SERVICES |
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 MA5VZ767KJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0059 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $496,241 | FY2026 |
| 36C25925N0650 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $11,890 | FY2025 |
| 36C25925N0616 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $322,915 | FY2025 |
| 36C25925N0524 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,925 | FY2025 |
| 36C26025N0297 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1,200,000 | FY2025 |
| 36C25925N0310 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $14,045 | FY2025 |
Other recipients under V231 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0023 | GROVER STREET OPERATING, L.L.C. | 438-SIOUX FALLS VA MEDICAL CENTER | $112,625 | FY2015 |
| VA26314F0881 | LINCOLN HOSPITALITY PARTNERS LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $1,175 | FY2014 |
| VA26314J0774 | SHRI DHAR INC | 438-SIOUX FALLS VA MEDICAL CENTER | $71,158 | FY2014 |
| VA26314J0672 | SHRI DHAR INC | 438-SIOUX FALLS VA MEDICAL CENTER | $21,526 | FY2014 |
| VA26314J0077 | GROVER STREET OPERATING, L.L.C. | 438-SIOUX FALLS VA MEDICAL CENTER | $100,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J6006_3600_VA26314D6002_3600 · retrieved 2026-09-26.