Description
TEMPORARY LODGING SERVICE
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$496,241
Base + all options value (sum of deltas)
$496,241
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24823D0015
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 1 transaction
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.
- Base2025-10-01+$496,241= $496,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$496,241 | $496,241 | TEMPORARY LODGING SERVICE |
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 MA5VZ767KJ67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925N0650 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $11,890 | FY2025 |
| 36C25925N0616 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $322,915 | FY2025 |
| 36C25925N0524 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,925 | FY2025 |
| 36C26025N0297 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $1,200,000 | FY2025 |
| 36C25925N0310 | NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER | $14,045 | FY2025 |
| 36C25925N0308 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $363,370 | FY2025 |
Other recipients under V231 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0867 | TUCSON HOTELS LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $656,552 | FY2026 |
| 36C24826D0050 | TUCSON HOTELS LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,394,040 | 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 |
| 36C24825N0799 | TUCSON HOTELS LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $650,988 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0059_3600_36C24823D0015_3600 · retrieved 2026-09-26.