Award recordCONTRACT

TSR SOLUTIONS LLC

PIID 36C24725P0280· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2025· $192,780 net obligations· UEI KYRXUDP4ZG48· OK

Description

LODGING SERVICES

Base award description: HOPTEL LODGING SERVICES

First action · last action
2025-01-21 · 2026-07-27
Transactions
5
First transaction's obligation
$90,720
Base + all options value (sum of deltas)
$464,940
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 5 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.

$192,780$0Base award · 2025-01-21 · this action $90,720 · running total $90,720Modification P00001 · 2026-01-28 · this action $90,720 · running total $181,440Modification P00002 · 2026-05-20 · this action $0 · running total $181,440Modification P00003 · 2026-07-23 · this action $11,340 · running total $192,780Modification P00004 · 2026-07-27 · this action $0 · running total $192,780
  • Base2025-01-21+$90,720= $90,720
  • Mod P000012026-01-28+$90,720= $181,440
  • Mod P000022026-05-20+$0= $181,440
  • Mod P000032026-07-23+$11,340= $192,780
  • Mod P000042026-07-27+$0= $192,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-21+$90,720$90,720HOPTEL LODGING SERVICES
Mod P00001· EXERCISE AN OPTION2026-01-28+$90,720$181,440HOPTEL LODGING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$0$181,440EO 14398. LODGING SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-23+$11,340$192,780LODGING SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2026-07-27+$0$192,780LODGING 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 KYRXUDP4ZG48)

AwardOffice · PSC / listingNet obligationsFY
36C78626N50939NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$2,013FY2026
36C24626P0928246-NETWORK CONTRACTING OFFICE 6 (36C246) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$254,096FY2026
36C78626P0054NATIONAL CEMETERY ADMIN (36C786) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE$22,000FY2026
36C78626N50782NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$5,013FY2026
36C25626P0641256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$35,776FY2026
36C25626P0562256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$242,896FY2026

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
36C24725P0198GO TIME TRAVEL AND TOURS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$185,598FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.