Description
HOPTEL SERVICES
First action · last action
2021-04-01 · 2023-01-12
Transactions
3
First transaction's obligation
$16,380
Base + all options value (sum of deltas)
$33,210
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 3 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.
- Base2021-04-01+$16,380= $16,380
- Mod P000012021-08-27+$25,000= $41,380
- Mod P000022023-01-12-$8,170= $33,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-01 | +$16,380 | $16,380 | HOPTEL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-27 | +$25,000 | $41,380 | HOPTEL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-01-12 | −$8,170 | $33,210 | 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 TVUFN4QXM338)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,590 | FY2021 |
| 36C24520P0325 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,040 | FY2020 |
| 36C24519P0202 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,970 | FY2019 |
| VA24517J1240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $28,801 | FY2018 |
| VA24416J7273 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $30,046 | FY2017 |
| VA24416J6478 | 244-NETWORK CONTRACT OFFICE 4 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $33,200 | FY2016 |
Other recipients under V231 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0745 | EXECUTIVE APARTMENTS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $955,178 | FY2026 |
| 36C24526N0341 | EXECUTIVE APARTMENTS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $927,653 | FY2026 |
| 36C24526P0235 | EXECUTIVE APARTMENTS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,025 | FY2026 |
| 36C24526N0231 | ECOLOGY MIR GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,846 | FY2026 |
| 36C24525N0526 | ECOLOGY MIR GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,027 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.