Description
HOPTEL PROGRAM- DUBLIN OPTION YR1
Base award description: HOPTEL PROGRAM- DUBLIN
Modification chain · 12 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.
- Base2020-12-10+$24,000= $24,000
- Mod P000012021-09-29+$8,640= $32,640
- Mod P000032021-11-09+$0= $32,640
- Mod P000022021-11-23+$25,250= $57,890
- Mod P000042022-06-21-$5,088= $52,802
- Mod P000052022-08-16+$4,444= $57,246
- Mod P000062022-10-19+$50,500= $107,746
- Mod P000072023-04-03-$303= $107,443
- Mod P000082023-09-15-$25,250= $82,193
- Mod P000092023-10-12+$25,250= $107,443
- Mod P000102024-01-09-$1,616= $105,827
- Mod P000112024-12-31-$2,323= $103,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-10 | +$24,000 | $24,000 | HOPTEL PROGRAM- DUBLIN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-29 | +$8,640 | $32,640 | HOPTEL PROGRAM- DUBLIN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $32,640 | EO14042 - HOPTEL PROGRAM- DUBLIN |
| Mod P00002· EXERCISE AN OPTION | 2021-11-23 | +$25,250 | $57,890 | HOPTEL PROGRAM- DUBLIN OPTION YR1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-06-21 | −$5,088 | $52,802 | HOPTEL PROGRAM- DUBLIN OPTION YR1 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-08-16 | +$4,444 | $57,246 | HOPTEL PROGRAM- DUBLIN OPTION YR1 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-10-19 | +$50,500 | $107,746 | HOPTEL PROGRAM- DUBLIN OPTION YR1 |
| Mod P00007· FUNDING ONLY ACTION | 2023-04-03 | −$303 | $107,443 | HOPTEL PROGRAM- DUBLIN OPTION YR1 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-09-15 | −$25,250 | $82,193 | HOPTEL PROGRAM- DUBLIN OPTION YR1 |
| Mod P00009· EXERCISE AN OPTION | 2023-10-12 | +$25,250 | $107,443 | HOPTEL PROGRAM- DUBLIN OPTION YR1 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-01-09 | −$1,616 | $105,827 | HOPTEL PROGRAM- DUBLIN OPTION YR1 |
| Mod P00011· FUNDING ONLY ACTION | 2024-12-31 | −$2,323 | $103,504 | HOPTEL PROGRAM- DUBLIN OPTION YR1 |
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 ZNE8M143U2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0527 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $49,000 | FY2026 |
| 36C26126P0669 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $249,935 | FY2026 |
| 36C24726P0298 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $198,450 | FY2026 |
| 36C25926N0056 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $57,824 | FY2026 |
| 36C24926N0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $105,840 | FY2026 |
| 36C26126N0152 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $180,000 | FY2026 |
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 |
| 36C24725P0280 | TSR SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $192,780 | FY2025 |
| 36C24724P0570 | SANFORD FEDERAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $154,141 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.