Description
YORK HOPTEL SERVICE
First action · last action
2025-08-25 · 2026-08-24
Transactions
2
First transaction's obligation
$120,120
Base + all options value (sum of deltas)
$633,360
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QMCB24D000D
NAICS
531110 · LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS
Modification chain · 2 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.
- Base2025-08-25+$120,120= $120,120
- Mod P000012026-08-24+$123,396= $243,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-25 | +$120,120 | $120,120 | YORK HOPTEL SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2026-08-24 | +$123,396 | $243,516 | YORK HOPTEL SERVICE |
Related awards · 7
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 J1R5YXE51US5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0042 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $965,479 | FY2026 |
| 36C25725F0026 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $33,150 | FY2025 |
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 |
| 36C24925N0584 | ARROWHEAD REALTY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,352,400 | FY2025 |
| 36C24925N0445 | NEWLAND USA CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $365,617 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925F0281_3600_47QMCB24D000D_4732 · retrieved 2026-09-26.