Description
PATIENT LODGING SERVICES - IGF::OT::IGF
First action · last action
2015-12-22 · 2018-06-20
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$737,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2015-12-22+$0= $0
- Mod P000012016-10-12+$0= $0
- Mod P000022017-09-21+$0= $0
- Mod P000032018-06-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$0 | $0 | PATIENT LODGING SERVICES - IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-10-12 | +$0 | $0 | PATIENT LODGING SERVICES - IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-09-21 | +$0 | $0 | PATIENT LODGING SERVICES - IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-20 | +$0 | $0 | PATIENT LODGING SERVICES - IGF::OT::IGF |
Related awards · 9
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 KP72BME9ACB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318N0004 | 438-SIOUX FALLS VA MED CTR (00438) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $110,787 | FY2018 |
| VA26317J0003 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $129,276 | FY2017 |
| VA26316J0237 | 438-SIOUX FALLS VA MED CTR (00438) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $96,978 | FY2016 |
| VA26015P0173 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V111 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | $197,460 | FY2015 |
Other recipients under V231 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0007 | JABRESHWAR SF LLC | 438-SIOUX FALLS VA MED CTR (00438) | $40,278 | FY2018 |
| VA26317J1555 | BLUEWATER MANAGEMENT GROUP LLC | 438-SIOUX FALLS VA MED CTR (00438) | $168,636 | FY2018 |
| VA26317J0044 | BLUEWATER MANAGEMENT GROUP LLC | 438-SIOUX FALLS VA MED CTR (00438) | $139,158 | FY2017 |
| VA26316J0587 | SHRI DHAR INC | 438-SIOUX FALLS VA MED CTR (00438) | $30,456 | FY2016 |
| VA26316J0588 | SHRI DHAR INC | 438-SIOUX FALLS VA MED CTR (00438) | $11,656 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26316D0004_3600 · retrieved 2026-09-26.