Description
TEMPORARY LODGING REQUIREMENTS FOR BUSINESS OFFICE IGF::OT::IGF
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.
- Base2015-05-26+$81,780= $81,780
- Mod P000012017-01-13-$16,826= $64,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-26 | +$81,780 | $81,780 | TEMPORARY LODGING REQUIREMENTS FOR BUSINESS OFFICE IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-13 | −$16,826 | $64,954 | TEMPORARY LODGING REQUIREMENTS FOR BUSINESS OFFICE IGF::OT::IGF |
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 Q5MLCVEH9QN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0588 | 438-SIOUX FALLS VA MED CTR (00438) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $11,656 | FY2016 |
| VA26316J0587 | 438-SIOUX FALLS VA MED CTR (00438) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $30,456 | FY2016 |
| VA26315J0163 | 438-SIOUX FALLS VA MED CTR (00438) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $21,714 | FY2015 |
| VA26314J0774 | 438-SIOUX FALLS VA MEDICAL CENTER · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $71,158 | FY2014 |
| VA26314J0672 | 438-SIOUX FALLS VA MEDICAL CENTER · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $21,526 | FY2014 |
| VA26313J1199 | 438-SIOUX FALLS VA MEDICAL CENTER · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $34,686 | FY2013 |
Other recipients under V231 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0007 | JABRESHWAR SF LLC | 438-SIOUX FALLS VA MED CTR (00438) | $40,278 | FY2018 |
| VA26317J1555 | BLUEWATER MANAGEMENT GROUP LLC | 438-SIOUX FALLS VA MED CTR (00438) | $168,636 | FY2018 |
| 36C26318N0004 | LIBERTY LODGING CO LLC | 438-SIOUX FALLS VA MED CTR (00438) | $110,787 | FY2018 |
| VA26317J0044 | BLUEWATER MANAGEMENT GROUP LLC | 438-SIOUX FALLS VA MED CTR (00438) | $139,158 | FY2017 |
| VA26316J0237 | LIBERTY LODGING CO LLC | 438-SIOUX FALLS VA MED CTR (00438) | $96,978 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0162_3600_VA263P1248_3600 · retrieved 2026-09-26.