Award recordCONTRACT

NEWLAND USA CORPORATION

PIID 36C24925N0445· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2025· $365,617 net obligations· UEI DW9SW7HHHGX6· CA

Description

HOPTEL SERVICES

First action · last action
2025-03-25 · 2026-06-18
Transactions
4
First transaction's obligation
$239,890
Base + all options value (sum of deltas)
$498,687
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24924D0050
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 4 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.

$365,617$0Base award · 2025-03-25 · this action $239,890 · running total $239,890Modification P00001 · 2026-02-26 · this action $119,945 · running total $359,835Modification P00002 · 2026-04-01 · this action $4,172 · running total $364,007Modification P00003 · 2026-06-18 · this action $1,610 · running total $365,617
  • Base2025-03-25+$239,890= $239,890
  • Mod P000012026-02-26+$119,945= $359,835
  • Mod P000022026-04-01+$4,172= $364,007
  • Mod P000032026-06-18+$1,610= $365,617
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-25+$239,890$239,890HOPTEL SERVICES
Mod P00001· FUNDING ONLY ACTION2026-02-26+$119,945$359,835HOPTEL SERVICES
Mod P00002· FUNDING ONLY ACTION2026-04-01+$4,172$364,007HOPTEL SERVICES
Mod P00003· FUNDING ONLY ACTION2026-06-18+$1,610$365,617HOPTEL SERVICES

Related awards · 8

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 DW9SW7HHHGX6)

AwardOffice · PSC / listingNet obligationsFY
36C10M26P50031OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$65,279FY2026
36C24924N0313249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$205,761FY2024
36C24924D0050249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$311,640FY2024

Other recipients under V231 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0596ARROWHEAD REALTY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,492,800FY2026
36C24926N0073GO TIME TRAVEL AND TOURS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$105,840FY2026
36C24926N0146DECANUS MANAGEMENT, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$380,016FY2026
36C24925F0281C2 WORLDWIDE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$243,516FY2025
36C24925N0584ARROWHEAD REALTY, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,352,400FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925N0445_3600_36C24924D0050_3600 · retrieved 2026-09-26.