Description
HOPTEL LODGING SERVICES
First action · last action
2025-03-18 · 2026-03-19
Transactions
3
First transaction's obligation
$169,260
Base + all options value (sum of deltas)
$425,181
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24821D0053
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 3 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.
- Base2025-03-18+$169,260= $169,260
- Mod P000012026-03-05+$87,000= $256,260
- Mod P000022026-03-19+$168,921= $425,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-18 | +$169,260 | $169,260 | HOPTEL LODGING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2026-03-05 | +$87,000 | $256,260 | HOPTEL LODGING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2026-03-19 | +$168,921 | $425,181 | HOPTEL 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 HUG2KVY1C7J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0428 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1,200,000 | FY2026 |
| 36C26026D0063 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2026 |
| 36C24126N0711 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,353 | FY2026 |
| 36C24126N0613 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,177 | FY2026 |
| 36C24126N0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,177 | FY2026 |
| 36C24726P0507 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $203,541 | FY2026 |
Other recipients under V231 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0050 | TUCSON HOTELS LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,394,040 | FY2026 |
| 36C24826N0867 | TUCSON HOTELS LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $656,552 | FY2026 |
| 36C24826P1136 | ST. AUGUSTINE RESORTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,007 | FY2026 |
| 36C24826P0780 | ST. AUGUSTINE RESORTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,849 | FY2026 |
| 36C24826N0059 | BLUEWATER MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $496,241 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825N0537_3600_36C24821D0053_3600 · retrieved 2026-09-26.