Description
HOPTEL SERVCIES MOUNTAIN HOME VAMC
First action · last action
2022-10-01 · 2022-10-01
Transactions
1
First transaction's obligation
$159,972
Base + all options value (sum of deltas)
$159,972
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24922D0012
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.
- Base2022-10-01+$159,972= $159,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$159,972 | $159,972 | HOPTEL SERVCIES MOUNTAIN HOME VAMC |
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 M5Z3D4K1MMG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524N0443 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,885 | FY2024 |
| 36C24524N0187 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $2,961 | FY2024 |
| 36C24924N0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $55,538 | FY2024 |
| 36C24524N0031 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,969 | FY2024 |
| 36C24523N0431 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,017 | FY2023 |
| 36C10E22P0066 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $12,778 | FY2022 |
Other recipients under V231 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0596 | ARROWHEAD REALTY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,492,800 | FY2026 |
| 36C24926N0073 | GO TIME TRAVEL AND TOURS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $105,840 | FY2026 |
| 36C24926N0146 | DECANUS MANAGEMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $380,016 | FY2026 |
| 36C24925F0281 | C2 WORLDWIDE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $243,516 | FY2025 |
| 36C24925N0584 | ARROWHEAD REALTY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,352,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923N0023_3600_36C24922D0012_3600 · retrieved 2026-09-26.