Award recordCONTRACT

GLOBAL EXECUTIVE MANAGEMENT, INC.

PIID 36C24720P0005· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2020· $826,965 net obligations· UEI ZWJEUGECU839· FL

Description

TEMPORARY LODGING - HOPTEL

First action · last action
2019-10-01 · 2019-12-13
Transactions
2
First transaction's obligation
$826,965
Base + all options value (sum of deltas)
$4,285,836
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
13
SDVOSB flag on record
Yes (self-representation)
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.

$826,965$0Base award · 2019-10-01 · this action $826,965 · running total $826,965Modification P00001 · 2019-12-13 · this action $0 · running total $826,965
  • Base2019-10-01+$826,965= $826,965
  • Mod P000012019-12-13+$0= $826,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$826,965$826,965TEMPORARY LODGING - HOPTEL
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-12-13+$0$826,965TEMPORARY LODGING - HOPTEL

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 ZWJEUGECU839)

AwardOffice · PSC / listingNet obligationsFY
36C10X26C0027SAC FREDERICK (36C10X) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION$8,626FY2026
36C10E22N0068VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$1,008FY2022
36C10E22N0035VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$331FY2022
36C10E22N0030VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$1,134FY2022
36C10E21N0090VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$1,464FY2021
36C10E21N0088VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$0FY2021

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_36C24720P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.