Description
IGF::OT::IGF PATIENT LODGING - EXERCISE OPTION YEAR 4
Base award description: IGF::OT::IGF EXPRESS REPORT PATIENT LODGING 365
Modification chain · 5 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.
- Base2013-05-31+$0= $0
- Mod P000012014-05-29+$0= $0
- Mod P000022015-06-01+$0= $0
- Mod P000032016-06-01+$0= $0
- Mod P000042017-05-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$0 | $0 | IGF::OT::IGF EXPRESS REPORT PATIENT LODGING 365 |
| Mod P00001· EXERCISE AN OPTION | 2014-05-29 | +$0 | $0 | IGF::OT::IGF EXPRESS REPORT PATIENT LODGING 365 |
| Mod P00002· EXERCISE AN OPTION | 2015-06-01 | +$0 | $0 | IGF::OT::IGF EXPRESS REPORT PATIENT LODGING 365 |
| Mod P00003· EXERCISE AN OPTION | 2016-06-01 | +$0 | $0 | IGF::OT::IGF PATIENT LODGING 365 |
| Mod P00004· EXERCISE AN OPTION | 2017-05-12 | +$0 | $0 | IGF::OT::IGF PATIENT LODGING - EXERCISE OPTION YEAR 4 |
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 YX7JC8HZRQ97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J5267 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $158,584 | FY2017 |
| VA24616J5639 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $188,365 | FY2016 |
| VA24615J8539 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $124,272 | FY2016 |
| VA24615J8548 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $200,100 | FY2016 |
| VA24615E5301 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $74,624 | FY2015 |
| VA24615J1372 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $97,000 | FY2015 |
Other recipients under V231 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0218 | NEW JOURNEY EVENTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,755 | FY2026 |
| 36C24626N0201 | HALL BRIAN | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $379,600 | FY2026 |
| 36C24626N0203 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $356,923 | FY2026 |
| 36C24625N0233 | NEW JOURNEY EVENTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,755 | FY2025 |
| 36C24625F0027 | HALL BRIAN | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24613D0011_3600 · retrieved 2026-09-26.