Description
HOTEL ACCOMMODATIONS
First action · last action
2024-07-17 · 2024-10-23
Transactions
2
First transaction's obligation
$43,645
Base + all options value (sum of deltas)
$38,139
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
481111 · SCHEDULED PASSENGER AIR TRANSPORTATION
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.
- Base2024-07-17+$43,645= $43,645
- Mod P000012024-10-23-$5,506= $38,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-17 | +$43,645 | $43,645 | HOTEL ACCOMMODATIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-23 | −$5,506 | $38,139 | HOTEL ACCOMMODATIONS |
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 MVG8ET91UMS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256P1338 | 667-SHREVEPORT · X112 · LEASE-RENT OF CONF SPACE & FAC | $13,511 | FY2011 |
| VA256P1181 | 667-SHREVEPORT · X112 · LEASE-RENT OF CONF SPACE & FAC | $12,106 | FY2011 |
| V777Q91277 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $11,569 | FY2009 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1464_3600_-NONE-_-NONE- · retrieved 2026-09-26.