Description
PATIENT LODGING SERVICES - ANN ARBOR EO 14398
Base award description: PATIENT LODGING SERVICES - ANN ARBOR
Modification chain · 4 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.
- Base2026-03-05+$0= $0
- Mod P000012026-04-20+$0= $0
- Mod P000032026-05-28+$0= $0
- Mod P000042026-06-04+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-05 | +$0 | $0 | PATIENT LODGING SERVICES - ANN ARBOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-20 | +$0 | $0 | PATIENT LODGING SERVICES - ANN ARBOR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $0 | PATIENT LODGING SERVICES - ANN ARBOR EO 14398 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-04 | +$0 | $0 | PATIENT LODGING SERVICES - ANN ARBOR EO 14398 |
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 MHH5FD5P3FD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0428 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $22,152 | FY2026 |
| 36C25026N0558 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $390,000 | FY2026 |
| 36C25926N0289 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,962 | FY2026 |
| 36C25926D0025 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2026 |
| 36C25926N0263 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $212,500 | FY2026 |
| 36C25926N0236 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,016 | FY2026 |
Other recipients under V231 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026A0035 | L2 INVESTMENT & VENTURES GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026A0010 | CAMI HOTEL INVESTMENTS II, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25025N0530 | DECANUS MANAGEMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $405,790 | FY2025 |
| 36C25024C0126 | RIVER NORTH HOTEL INDIANA OWNER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $514,368 | FY2024 |
| 36C25024C0093 | RIVER NORTH HOTEL INDIANA OWNER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,350 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25026A0034_3600 · retrieved 2026-09-26.