Award recordCONTRACT

MOTHER DAUGHTER CONTRACTING SERVICES LLC

PIID 36C24124N0747· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2024· $7,271 net obligations· UEI HUG2KVY1C7J8· PA

Description

HOTEL STAYS FOR LUNG TRANSPLANT PROGRAM PATIENTS. INCREASE FUNDS FOR INVOICE PAYMENTS

Base award description: HOTEL STAYS FOR LUNG TRANSPLANT PROGRAM PATIENTS

First action · last action
2024-04-23 · 2024-12-31
Transactions
4
First transaction's obligation
$7,280
Base + all options value (sum of deltas)
$7,271
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24122A0159
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.

$7,401$0Base award · 2024-04-23 · this action $7,280 · running total $7,280Modification P00001 · 2024-07-24 · this action $121 · running total $7,401Modification P00002 · 2024-08-01 · this action $0 · running total $7,401Modification P00003 · 2024-12-31 · this action -$130 · running total $7,271
  • Base2024-04-23+$7,280= $7,280
  • Mod P000012024-07-24+$121= $7,401
  • Mod P000022024-08-01+$0= $7,401
  • Mod P000032024-12-31-$130= $7,271
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-23+$7,280$7,280HOTEL STAYS FOR LUNG TRANSPLANT PROGRAM PATIENTS
Mod P00001· FUNDING ONLY ACTION2024-07-24+$121$7,401HOTEL STAYS FOR LUNG TRANSPLANT PROGRAM PATIENTS. INCREASE FUNDS FOR INVOICE PAYMENTS
Mod P00002· FUNDING ONLY ACTION2024-08-01+$0$7,401HOTEL STAYS FOR LUNG TRANSPLANT PROGRAM PATIENTS. INCREASE FUNDS FOR INVOICE PAYMENTS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-31−$130$7,271HOTEL STAYS FOR LUNG TRANSPLANT PROGRAM PATIENTS. INCREASE FUNDS FOR INVOICE PAYMENTS

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 HUG2KVY1C7J8)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0428260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$1,200,000FY2026
36C26026D0063260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2026
36C24126N0711241-NETWORK CONTRACT OFFICE 01 (36C241) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$12,353FY2026
36C24126N0613241-NETWORK CONTRACT OFFICE 01 (36C241) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$6,177FY2026
36C24126N0535241-NETWORK CONTRACT OFFICE 01 (36C241) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$6,177FY2026
36C24726P0507247-NETWORK CONTRACT OFFICE 7 (36C247) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$203,541FY2026

Other recipients under V231 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0698NOVAS NESTS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,938FY2026
36C24126N0680NOVAS NESTS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$27,635FY2026
36C24126N0497NOVAS NESTS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,938FY2026
36C24126N0427NOVAS NESTS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$18,004FY2026
36C24126A0025NOVAS NESTS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N0747_3600_36C24122A0159_3600 · retrieved 2026-09-26.