Description
EXERCISE 52.217-8
First action · last action
2024-09-12 · 2026-01-23
Transactions
4
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$9,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25519D0064
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.
- Base2024-09-12+$4,000= $4,000
- Mod P000012024-11-25+$3,257= $7,257
- Mod P000022025-02-19+$3,257= $10,514
- Mod P000032026-01-23-$1,314= $9,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-12 | +$4,000 | $4,000 | EXERCISE 52.217-8 |
| Mod P00001· EXERCISE AN OPTION | 2024-11-25 | +$3,257 | $7,257 | EXERCISE 52.217-8 |
| Mod P00002· EXERCISE AN OPTION | 2025-02-19 | +$3,257 | $10,514 | EXERCISE 52.217-8 |
| Mod P00003· FUNDING ONLY ACTION | 2026-01-23 | −$1,314 | $9,200 | EXERCISE 52.217-8 |
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 UAF9VK2RN5U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,980 | FY2025 |
| 36C24624F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $23,674 | FY2024 |
| 36C25523N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $18,571 | FY2023 |
| 36C25521N0468 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,174 | FY2021 |
| 36C25721N0243 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $125,828 | FY2021 |
| 36C25520N0449 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $16,995 | FY2020 |
Other recipients under V231 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524N0342 | STAR HOTELS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,740 | FY2024 |
| 36C25524P0187 | DRURY HOTELS COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $524,257 | FY2024 |
| 36C25523N0383 | STAR HOTELS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,502 | FY2023 |
| 36C25523F0180 | CGCMT 2013-GC17 INTERSTATE 70 DRIVE SW LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,116 | FY2023 |
| 36C25523N0038 | CGCMT 2013-GC17 INTERSTATE 70 DRIVE SW LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $77,592 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524N0401_3600_36C25519D0064_3600 · retrieved 2026-09-26.