Description
WILMINGTON VAMC HOPTEL SERVICES
First action · last action
2022-10-21 · 2024-12-19
Transactions
2
First transaction's obligation
$22,400
Base + all options value (sum of deltas)
$12,676
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24422D0016
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 2 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.
- Base2022-10-21+$22,400= $22,400
- Mod P000012024-12-19-$9,764= $12,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-21 | +$22,400 | $22,400 | WILMINGTON VAMC HOPTEL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-19 | −$9,764 | $12,636 | WILMINGTON VAMC HOPTEL SERVICES |
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 YXDJMMT4KNF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $30,800 | FY2026 |
| 36C24425N0454 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,960 | FY2025 |
| 36C24424N0160 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,694 | FY2024 |
| 36C24422N0177 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,976 | FY2022 |
| 36C24422D0016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2022 |
| 36C24421N0315 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,834 | FY2021 |
Other recipients under V231 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0889 | SHANO INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $196 | FY2023 |
| 36C24421N0725 | SHANO INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,956 | FY2021 |
| 36C24421P0626 | ECOLOGY MIR GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $139,469 | FY2021 |
| 36C24421N0683 | SHANO INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $178 | FY2021 |
| 36C24421N0678 | SAN DIEGO CONCIERGE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $120 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0147_3600_36C24422D0016_3600 · retrieved 2026-09-26.