Award recordCONTRACT

ECOLOGY MIR GROUP LLC

PIID 36C24720F0410· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2020· $500,256 net obligations· UEI KH5HQMQVN6A5· VA

Description

HOPTEL SERVICES - ATLANTA

Base award description: HOPTEL SERVICES

First action · last action
2020-05-01 · 2025-06-18
Transactions
14
First transaction's obligation
$145,728
Base + all options value (sum of deltas)
$500,256
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QMCB20D0005
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES

Modification chain · 14 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.

$716,442$0Base award · 2020-05-01 · this action $145,728 · running total $145,728Modification P00001 · 2020-10-28 · this action $109,824 · running total $255,552Modification P00002 · 2020-11-04 · this action $11,232 · running total $266,784Modification P00003 · 2021-03-02 · this action -$93,814 · running total $172,970Modification P00004 · 2021-10-01 · this action $0 · running total $172,970Modification P00005 · 2022-02-08 · this action $161,416 · running total $334,386Modification P00006 · 2022-05-26 · this action -$69,355 · running total $265,031Modification P00007 · 2022-10-01 · this action $238,576 · running total $503,607Modification P00008 · 2022-11-28 · this action -$75,141 · running total $428,466Modification P00009 · 2023-10-01 · this action $287,976 · running total $716,442Modification P00010 · 2024-04-26 · this action -$154,132 · running total $562,310Modification P00011 · 2024-10-01 · this action $51,688 · running total $613,998Modification P00012 · 2025-05-07 · this action -$127,516 · running total $486,482Modification P00013 · 2025-06-18 · this action $13,774 · running total $500,256
  • Base2020-05-01+$145,728= $145,728
  • Mod P000012020-10-28+$109,824= $255,552
  • Mod P000022020-11-04+$11,232= $266,784
  • Mod P000032021-03-02-$93,814= $172,970
  • Mod P000042021-10-01+$0= $172,970
  • Mod P000052022-02-08+$161,416= $334,386
  • Mod P000062022-05-26-$69,355= $265,031
  • Mod P000072022-10-01+$238,576= $503,607
  • Mod P000082022-11-28-$75,141= $428,466
  • Mod P000092023-10-01+$287,976= $716,442
  • Mod P000102024-04-26-$154,132= $562,310
  • Mod P000112024-10-01+$51,688= $613,998
  • Mod P000122025-05-07-$127,516= $486,482
  • Mod P000132025-06-18+$13,774= $500,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-01+$145,728$145,728HOPTEL SERVICES
Mod P00001· EXERCISE AN OPTION2020-10-28+$109,824$255,552HOPTEL SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-04+$11,232$266,784HOPTEL SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-02−$93,814$172,970HOPTEL SERVICES
Mod P00004· EXERCISE AN OPTION2021-10-01+$0$172,970HOPTEL SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-08+$161,416$334,386HOPTEL SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-26−$69,355$265,031HOPTEL SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-01+$238,576$503,607HOPTEL SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-11-28−$75,141$428,466HOPTEL SERVICES
Mod P00009· EXERCISE AN OPTION2023-10-01+$287,976$716,442HOPTEL SERVICES - ATLANTA
Mod P00010· FUNDING ONLY ACTION2024-04-26−$154,132$562,310HOPTEL SERVICES - ATLANTA
Mod P00011· EXERCISE AN OPTION2024-10-01+$51,688$613,998HOPTEL SERVICES - ATLANTA
Mod P00012· FUNDING ONLY ACTION2025-05-07−$127,516$486,482HOPTEL SERVICES - ATLANTA
Mod P00013· FUNDING ONLY ACTION2025-06-18+$13,774$500,256HOPTEL SERVICES - ATLANTA

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 KH5HQMQVN6A5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0918244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C24426D0093244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$0FY2026
36C25626P0660256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,998FY2026
36C78626N50607NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$24,927FY2026
36C24426N0597244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$24,000FY2026
36C78626N50462NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$4,704FY2026

Other recipients under V231 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0507MOTHER DAUGHTER CONTRACTING SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$203,541FY2026
36C24726N0206MOTHER DAUGHTER CONTRACTING SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$407,082FY2026
36C24726D0023MOTHER DAUGHTER CONTRACTING SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726P0298GO TIME TRAVEL AND TOURS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$198,450FY2026
36C24725P0280TSR SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$192,780FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0410_3600_47QMCB20D0005_4732 · retrieved 2026-09-26.