Award recordCONTRACT

BOUNDLESS PERFORMANCE LLC

PIID 36C24724P0036· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2024· $409,352 net obligations· UEI NTJ8RKJVHKL9· AZ

Description

HOPTEL SERVICES - AUGUSTA

First action · last action
2023-10-23 · 2026-03-17
Transactions
7
First transaction's obligation
$489,800
Base + all options value (sum of deltas)
$834,952
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 7 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.

$979,600$0Base award · 2023-10-23 · this action $489,800 · running total $489,800Modification P00001 · 2024-10-02 · this action $489,800 · running total $979,600Modification P00002 · 2025-03-25 · this action -$312,840 · running total $666,760Modification P00003 · 2025-09-11 · this action -$2,370 · running total $664,390Modification P00004 · 2025-11-17 · this action -$464,520 · running total $199,870Modification P00005 · 2025-11-19 · this action $212,800 · running total $412,670Modification P00006 · 2026-03-17 · this action -$3,318 · running total $409,352
  • Base2023-10-23+$489,800= $489,800
  • Mod P000012024-10-02+$489,800= $979,600
  • Mod P000022025-03-25-$312,840= $666,760
  • Mod P000032025-09-11-$2,370= $664,390
  • Mod P000042025-11-17-$464,520= $199,870
  • Mod P000052025-11-19+$212,800= $412,670
  • Mod P000062026-03-17-$3,318= $409,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-23+$489,800$489,800HOPTEL SERVICES - AUGUSTA
Mod P00001· EXERCISE AN OPTION2024-10-02+$489,800$979,600HOPTEL SERVICES - AUGUSTA
Mod P00002· FUNDING ONLY ACTION2025-03-25−$312,840$666,760HOPTEL SERVICES - AUGUSTA
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-09-11−$2,370$664,390HOPTEL SERVICES - AUGUSTA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-17−$464,520$199,870HOPTEL SERVICES - AUGUSTA
Mod P00005· EXERCISE AN OPTION2025-11-19+$212,800$412,670HOPTEL SERVICES - AUGUSTA
Mod P00006· FUNDING ONLY ACTION2026-03-17−$3,318$409,352HOPTEL SERVICES - AUGUSTA

Related awards · 6

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 NTJ8RKJVHKL9)

AwardOffice · PSC / listingNet obligationsFY
36C78626P50206NATIONAL CEMETERY ADMIN (36C786) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE$25,000FY2026

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_36C24724P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.