Description
EO14042 PATIENT LODGING SERVICES
Base award description: PATIENT LODGING SERVICES
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.
- Base2020-11-23+$0= $0
- Mod P000012021-11-24+$0= $0
- Mod P000022022-11-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-23 | +$0 | $0 | PATIENT LODGING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $0 | EO14042 PATIENT LODGING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-11-22 | +$0 | $0 | EO14042 PATIENT 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 ZNE8M143U2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0527 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $49,000 | FY2026 |
| 36C26126P0669 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $249,935 | FY2026 |
| 36C24726P0298 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $198,450 | FY2026 |
| 36C24926N0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $105,840 | FY2026 |
| 36C26126N0152 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $180,000 | FY2026 |
| 36C25926N0056 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $57,824 | FY2026 |
Other recipients under V231 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0351 | RED ORANGE NORTH AMERICA INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $83,782 | FY2026 |
| 36C25226N0102 | ARROWHEAD REALTY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,000 | FY2026 |
| 36C25226N0101 | ARROWHEAD REALTY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,000 | FY2026 |
| 36C25225N0521 | LAKHANY OAKBROOK TERRACE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $474,744 | FY2025 |
| 36C25225N0341 | RED ORANGE NORTH AMERICA INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,366 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25221D0020_3600 · retrieved 2026-09-26.