Description
IGF::OT::IGF PATIENT LODGING SERVICE OY4 INCREASE FUNDING DUE TO INCREASE OF ROOMS
Base award description: IGF::OT::IGF EXPRESS REPORT PATIENT LODGING SERVICE
Modification chain · 6 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.
- Base2013-08-01+$0= $0
- Mod P000012014-07-29+$0= $0
- Mod P000022015-08-01+$0= $0
- Mod P000042016-10-01+$0= $0
- Mod P000052017-08-09+$0= $0
- Mod P000062018-05-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-01 | +$0 | $0 | IGF::OT::IGF EXPRESS REPORT PATIENT LODGING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-07-29 | +$0 | $0 | IGF::OT::IGF EXPRESS REPORT PATIENT LODGING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2015-08-01 | +$0 | $0 | IGF::OT::IGF EXPRESS REPORT PATIENT LODGING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$0 | $0 | IGF::OT::IGF PATIENT LODGING SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2017-08-09 | +$0 | $0 | IGF::OT::IGF PATIENT LODGING SERVICE OY4 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-24 | +$0 | $0 | IGF::OT::IGF PATIENT LODGING SERVICE OY4 INCREASE FUNDING DUE TO INCREASE OF ROOMS |
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 UAF9VK2RN5U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,980 | FY2025 |
| 36C25524N0401 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $9,200 | FY2024 |
| 36C24624F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $23,674 | FY2024 |
| 36C25523N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $18,571 | FY2023 |
| 36C25521N0468 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,174 | FY2021 |
| 36C25721N0243 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $125,828 | FY2021 |
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_VA24613D0014_3600 · retrieved 2026-09-26.