Award recordCONTRACT

RIVER NORTH HOTEL INDIANA OWNER, LLC

PIID 36C25024C0126· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2024· $514,368 net obligations· UEI V93RTPZ6MP36· IN

Description

INDIANAPOLIS HOPTEL SERVICES - INCREASE FY 25

Base award description: INDIANAPOLIS HOPTEL SERVICES

First action · last action
2024-05-31 · 2026-08-21
Transactions
6
First transaction's obligation
$124,350
Base + all options value (sum of deltas)
$939,609
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 6 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.

$514,368$0Base award · 2024-05-31 · this action $124,350 · running total $124,350Modification P00001 · 2024-10-09 · this action $189,916 · running total $314,266Modification P00002 · 2025-11-04 · this action -$3,750 · running total $310,516Modification P00003 · 2025-12-09 · this action $202,272 · running total $512,788Modification P00004 · 2026-05-27 · this action $0 · running total $512,788Modification P00005 · 2026-08-21 · this action $1,580 · running total $514,368
  • Base2024-05-31+$124,350= $124,350
  • Mod P000012024-10-09+$189,916= $314,266
  • Mod P000022025-11-04-$3,750= $310,516
  • Mod P000032025-12-09+$202,272= $512,788
  • Mod P000042026-05-27+$0= $512,788
  • Mod P000052026-08-21+$1,580= $514,368
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-31+$124,350$124,350INDIANAPOLIS HOPTEL SERVICES
Mod P00001· EXERCISE AN OPTION2024-10-09+$189,916$314,266INDIANAPOLIS HOPTEL SERVICES - OPTION YEAR I
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-04−$3,750$310,516INDIANAPOLIS HOPTEL SERVICES - DECREASE FY 24
Mod P00003· EXERCISE AN OPTION2025-12-09+$202,272$512,788INDIANAPOLIS HOPTEL SERVICES - OPTION YEAR II
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$0$512,788INDIANAPOLIS HOPTEL SERVICES EO 14398
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-21+$1,580$514,368INDIANAPOLIS HOPTEL SERVICES - INCREASE FY 25

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 V93RTPZ6MP36)

AwardOffice · PSC / listingNet obligationsFY
36C25024C0093250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$31,350FY2024
36C25019C0013250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$890,389FY2019

Other recipients under V231 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0558TRUNORTH GOVX LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$390,000FY2026
36C25026A0034TRUNORTH GOVX LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026A0035L2 INVESTMENT & VENTURES GROUP, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026A0010CAMI HOTEL INVESTMENTS II, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25025N0530DECANUS MANAGEMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$405,790FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.