Description
VETERAN OVERNIGHT LODGING - IRON MOUNTAIN, MI
First action · last action
2025-03-31 · 2025-03-31
Transactions
1
First transaction's obligation
$81,366
Base + all options value (sum of deltas)
$81,366
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25225D0033
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 1 transaction
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.
- Base2025-03-31+$81,366= $81,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-31 | +$81,366 | $81,366 | VETERAN OVERNIGHT LODGING - IRON MOUNTAIN, MI |
Related awards · 11
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 S8NPX3Q8MQH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0351 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $83,782 | FY2026 |
| 36C24626F0082 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $341,851 | FY2026 |
| 36C25626P0286 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $52,337 | FY2026 |
| 36C24726P0012 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $20,576 | FY2026 |
| 36C24625P1673 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9130 · LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | $109,980 | FY2025 |
| 36C26125P1358 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $28,197 | FY2025 |
Other recipients under V231 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0102 | ARROWHEAD REALTY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $60,000 | FY2026 |
| 36C25226N0101 | ARROWHEAD REALTY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,000 | FY2026 |
| 36C25225N0521 | LAKHANY OAKBROOK TERRACE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $474,744 | FY2025 |
| 36C25225N0265 | SONEE HOSPITALITY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,770 | FY2025 |
| 36C25225N0144 | SONEE HOSPITALITY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,040 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225N0341_3600_36C25225D0033_3600 · retrieved 2026-09-26.