Description
EO 14398. LODGING SERVICES
Base award description: HOPTEL SERVICES - CENTRAL ALABAMA VAMC
Modification chain · 8 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.
- Base2023-10-01+$14,040= $14,040
- Mod P000012024-04-03+$0= $14,040
- Mod P000022024-04-13+$14,976= $29,016
- Mod P000032024-10-01+$28,080= $57,096
- Mod P000042025-10-01+$28,080= $85,176
- Mod P000052026-02-10-$1,872= $83,304
- Mod P000062026-02-10-$5,382= $77,922
- Mod P000082026-05-18+$0= $77,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$14,040 | $14,040 | HOPTEL SERVICES - CENTRAL ALABAMA VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-03 | +$0 | $14,040 | HOPTEL SERVICES - CENTRAL ALABAMA VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-13 | +$14,976 | $29,016 | HOPTEL SERVICES - CENTRAL ALABAMA VAMC |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$28,080 | $57,096 | HOPTEL SERVICES - CENTRAL ALABAMA VAMC |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$28,080 | $85,176 | HOPTEL SERVICES - CENTRAL ALABAMA VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2026-02-10 | −$1,872 | $83,304 | HOPTEL SERVICES - CENTRAL ALABAMA VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2026-02-10 | −$5,382 | $77,922 | HOPTEL SERVICES - CENTRAL ALABAMA VAMC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $77,922 | EO 14398. LODGING 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 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_36C24724P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.