Description
HOPTEL SERVICE FOR BUFFALO VAMC.
First action · last action
2025-05-22 · 2025-05-22
Transactions
1
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$40,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24225D0068
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2025-05-22+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-22 | +$40,000 | $40,000 | HOPTEL SERVICE FOR BUFFALO VAMC. |
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 ZCQCLLA7GUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0452 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $36,000 | FY2026 |
| 36C24225D0068 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2025 |
| 36C24224N0118 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $28,160 | FY2024 |
| 36C24223N0115 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $57,208 | FY2023 |
| 36C24222N0201 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $52,880 | FY2022 |
| 36C24221N0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $45,449 | FY2021 |
Other recipients under V231 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0010 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,100 | FY2026 |
| 36C24225P0970 | HOTEL MEMPHIS OPCO LP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,061 | FY2025 |
| 36C24225N0130 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,672 | FY2025 |
| 36C24224N0107 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,944 | FY2024 |
| 36C24223N0035 | RESIDENCE INN BY MARRIOTT OF WEST ORANGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225N0571_3600_36C24225D0068_3600 · retrieved 2026-09-26.