Description
CONTINUE LODGING AND TRANSPORTATION SERVICES, FOR VETERAN PATIENTS OF THE LONG BEACH VA HEALTH CARE SYSTEM (LBVAHCS)
Modification chain · 1 transaction
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.
- Base2024-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$0 | $0 | CONTINUE LODGING AND TRANSPORTATION SERVICES, FOR VETERAN PATIENTS OF THE LONG BEACH VA HEALTH CARE SYSTEM (LB… |
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 MLW6LKG9H827)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0126 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $642,000 | FY2025 |
| 36C26225N0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $36,690 | FY2025 |
| 36C26224N0042 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $59,225 | FY2024 |
| 36C26223N0045 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $158,660 | FY2023 |
| 36C26222N0059 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $116,460 | FY2022 |
| 36C26221N0043 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $72,790 | FY2021 |
Other recipients under V231 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0131 | TSR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,584 | FY2026 |
| 36C26225C0231 | GO TIME TRAVEL AND TOURS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $96,872 | FY2025 |
| 36C26225P0188 | GO TIME TRAVEL AND TOURS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,738 | FY2025 |
| 36C26224P2264 | AWH ABQ HOTEL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,675 | FY2024 |
| 36C26224C0095 | BHR OPERATIONS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $529,717 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26225D0024_3600 · retrieved 2026-09-26.