Award recordCONTRACT

BLUEWATER MANAGEMENT GROUP LLC

PIID 36C24623N0138· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2023· $455,051 net obligations· UEI MA5VZ767KJ67· VA

Description

MOD DECREASE EXCESS FUNDS -$1,182,151.00 TO $455,051.00

Base award description: EO14042 PATIENT LODGING SERVICE FOR VA MEDICAL CENTER IN DURHAM, NC.

First action · last action
2022-10-01 · 2023-10-27
Transactions
2
First transaction's obligation
$1,637,202
Base + all options value (sum of deltas)
$455,051
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24619D0002
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.

$1,637,202$0Base award · 2022-10-01 · this action $1,637,202 · running total $1,637,202Modification P00002 · 2023-10-27 · this action -$1,182,151 · running total $455,051
  • Base2022-10-01+$1,637,202= $1,637,202
  • Mod P000022023-10-27-$1,182,151= $455,051
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$1,637,202$1,637,202EO14042 PATIENT LODGING SERVICE FOR VA MEDICAL CENTER IN DURHAM, NC.
Mod P00002· FUNDING ONLY ACTION2023-10-27−$1,182,151$455,051MOD DECREASE EXCESS FUNDS -$1,182,151.00 TO $455,051.00

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 MA5VZ767KJ67)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0059248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$496,241FY2026
36C25925N0650NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$11,890FY2025
36C25925N0616NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$322,915FY2025
36C25925N0524NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$2,925FY2025
36C26025N0297260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$1,200,000FY2025
36C25925N0310NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$14,045FY2025

Other recipients under V231 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0218NEW JOURNEY EVENTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$34,755FY2026
36C24626N0201HALL BRIAN246-NETWORK CONTRACTING OFFICE 6 (36C246)$379,600FY2026
36C24626N0203MOTHER DAUGHTER CONTRACTING SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$356,923FY2026
36C24625N0233NEW JOURNEY EVENTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$34,755FY2025
36C24625F0027HALL BRIAN246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623N0138_3600_36C24619D0002_3600 · retrieved 2026-09-26.