Description
HOPTEL SERVICES
Base award description: LODGING- HOTEL ACCOMMODATIONS FOR BENEFICIARIES OF THE BVAMC
First action · last action
2019-03-27 · 2024-06-17
Transactions
13
First transaction's obligation
$100,529
Base + all options value (sum of deltas)
$590,854
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F053AA
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
Modification chain · 13 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.
- Base2019-03-27+$100,529= $100,529
- Mod P000012020-03-23+$105,924= $206,453
- Mod P000022020-08-19-$8,426= $198,027
- Mod P000032021-03-10+$111,306= $309,333
- Mod P000042021-05-24-$57,504= $251,828
- Mod P000052021-07-27+$78,494= $330,322
- Mod P000062022-03-10+$189,800= $520,122
- Mod P000072022-05-10+$276= $520,398
- Mod P000082022-08-02+$5,256= $525,654
- Mod P000092022-08-18+$292= $525,946
- Mod P000102022-12-29+$198,900= $724,846
- Mod P000112023-06-14-$84,242= $640,604
- Mod P000122024-06-17-$49,750= $590,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-27 | +$100,529 | $100,529 | LODGING- HOTEL ACCOMMODATIONS FOR BENEFICIARIES OF THE BVAMC |
| Mod P00001· EXERCISE AN OPTION | 2020-03-23 | +$105,924 | $206,453 | LODGING- HOTEL ACCOMMODATIONS FOR BENEFICIARIES OF THE BVAMC |
| Mod P00002· FUNDING ONLY ACTION | 2020-08-19 | −$8,426 | $198,027 | LODGING- HOTEL ACCOMMODATIONS FOR BENEFICIARIES OF THE BVAMC |
| Mod P00003· EXERCISE AN OPTION | 2021-03-10 | +$111,306 | $309,333 | LODGING- HOTEL ACCOMMODATIONS FOR BENEFICIARIES OF THE BVAMC |
| Mod P00004· FUNDING ONLY ACTION | 2021-05-24 | −$57,504 | $251,828 | LODGING- HOTEL ACCOMMODATIONS FOR BENEFICIARIES OF THE BVAMC - DEOB FY20 FUNDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-27 | +$78,494 | $330,322 | LODGING- HOTEL ACCOMMODATIONS FOR BENEFICIARIES OF THE BVAMC - DEOB FY20 FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2022-03-10 | +$189,800 | $520,122 | LODGING- HOTEL ACCOMMODATIONS FOR BENEFICIARIES OF THE BVAMC - OY 3 EXERCISE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-10 | +$276 | $520,398 | OY 2 - ADDTL FUNDING FOR CLOSEOUT |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-08-02 | +$5,256 | $525,654 | OY 2 - ADDTL FUNDING FOR CLOSEOUT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-08-18 | +$292 | $525,946 | OY 2 - ADDTL FUNDING FOR CLOSEOUT |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2022-12-29 | +$198,900 | $724,846 | OY 4 EXERCISE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-06-14 | −$84,242 | $640,604 | OY 3 DEOB |
| Mod P00012· FUNDING ONLY ACTION | 2024-06-17 | −$49,750 | $590,854 | 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 MA5VZ767KJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0059 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $496,241 | FY2026 |
| 36C25925N0650 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $11,890 | FY2025 |
| 36C25925N0616 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $322,915 | FY2025 |
| 36C25925N0524 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,925 | FY2025 |
| 36C26025N0297 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1,200,000 | FY2025 |
| 36C25925N0310 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $14,045 | FY2025 |
Other recipients under V231 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0507 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,541 | FY2026 |
| 36C24726N0206 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $407,082 | FY2026 |
| 36C24726D0023 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P0298 | GO TIME TRAVEL AND TOURS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $198,450 | FY2026 |
| 36C24725P0280 | TSR SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $192,780 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0403_3600_GS33F053AA_4732 · retrieved 2026-09-26.