Description
HOPTEL CONTRACT
Base award description: IGF::CT::IGF:: HOPTEL CONTRACT
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.
- Base2019-04-25+$75,000= $75,000
- Mod P000012020-02-21-$2,772= $72,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-25 | +$75,000 | $75,000 | IGF::CT::IGF:: HOPTEL CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-21 | −$2,772 | $72,228 | HOPTEL CONTRACT |
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 EPVMVDMYNKU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026A0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2026 |
| 36C25020A0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $0 | FY2020 |
| VA25014P1208 | 541-BRECKSVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,690 | FY2014 |
| VA541U10607EXPRESSREPORT | 541-BRECKSVILLE · V231 · LODGING - HOTEL/MOTEL | $21,679 | FY2011 |
| V5411Q8419 | 541S-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $11,000 | FY2011 |
| V5411Q8424 | 541S-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $11,000 | FY2011 |
Other recipients under X1JZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020A0034 | GLIDDEN HOUSE ASSOCIATES LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2020 |
| 36C25020A0022 | SDC UNIVERSITY CIRCLE DEVELOPER LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1272_3600_-NONE-_-NONE- · retrieved 2026-09-26.