Description
HOPTEL ROOMS FOR VETERANS FROM BUFFALO VAMC. IGF::OT::IGF
Modification chain · 8 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.
- Base2015-10-01+$130,000= $130,000
- Mod P000012016-05-20+$45,000= $175,000
- Mod P000022016-08-04+$14,000= $189,000
- Mod P000032016-08-30+$0= $189,000
- Mod P000042016-10-01+$170,000= $359,000
- Mod P000052016-12-01-$3,867= $355,133
- Mod P000062017-08-24+$18,000= $373,133
- Mod P000072017-10-17-$1,457= $371,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$130,000 | $130,000 | HOPTEL ROOMS FOR VETERANS FROM BUFFALO VAMC. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-20 | +$45,000 | $175,000 | HOPTEL ROOMS FOR VETERANS FROM BUFFALO VAMC. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-08-04 | +$14,000 | $189,000 | HOPTEL ROOMS FOR VETERANS FROM BUFFALO VAMC. IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-08-30 | +$0 | $189,000 | HOPTEL ROOMS FOR VETERANS FROM BUFFALO VAMC. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$170,000 | $359,000 | HOPTEL ROOMS FOR VETERANS FROM BUFFALO VAMC. IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-12-01 | −$3,867 | $355,133 | HOPTEL ROOMS FOR VETERANS FROM BUFFALO VAMC. IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2017-08-24 | +$18,000 | $373,133 | HOPTEL ROOMS FOR VETERANS FROM BUFFALO VAMC. IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-17 | −$1,457 | $371,675 | HOPTEL ROOMS FOR VETERANS FROM BUFFALO VAMC. IGF::OT::IGF |
Related awards · 10
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 SF6RLT9NL4W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219N0114 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $52,251 | FY2019 |
| VA52813D0174 | 242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $323,689 | FY2014 |
| VA52813P0155 | 242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $127,331 | FY2013 |
| VA52812P0915 | 242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $34,513 | FY2012 |
| VA528P0547 | 242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $208,576 | FY2009 |
Other recipients under V231 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0452 | HRB HOTELS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $36,000 | FY2026 |
| 36C24226N0010 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,100 | FY2026 |
| 36C24225N0571 | HRB HOTELS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,000 | FY2025 |
| 36C24225D0068 | HRB HOTELS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24225P0970 | HOTEL MEMPHIS OPCO LP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,061 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J1250_3600_VA52815D0112_3600 · retrieved 2026-09-26.