Description
EO 14398-VETERAN HOTEL SERVICE FOR THE COLUMBIA VAMC
Base award description: OVERNIGHT LODGING/HOTEL SERVICES FOR VETERANS
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.
- Base2024-01-31+$278,200= $278,200
- Mod P000012025-01-08+$278,200= $556,400
- Mod P000022025-07-22-$171,200= $385,200
- Mod P000032025-12-31+$283,400= $668,600
- Mod P000042026-04-30-$144,343= $524,257
- Mod P000052026-06-16+$0= $524,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-31 | +$278,200 | $278,200 | OVERNIGHT LODGING/HOTEL SERVICES FOR VETERANS |
| Mod P00001· EXERCISE AN OPTION | 2025-01-08 | +$278,200 | $556,400 | OVERNIGHT LODGING/HOTEL SERVICES FOR VETERANS |
| Mod P00002· FUNDING ONLY ACTION | 2025-07-22 | −$171,200 | $385,200 | DECREASE PO TO CLOSE OUT FOR THE COLUMBIA VAMC |
| Mod P00003· EXERCISE AN OPTION | 2025-12-31 | +$283,400 | $668,600 | OPTION RENEWAL II FOR VETERAN HOTEL SERVICE FOR THE COLUMBIA VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-30 | −$144,343 | $524,257 | DEOBLIGATION FOR VETERAN HOTEL SERVICE FOR THE COLUMBIA VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | +$0 | $524,257 | EO 14398-VETERAN HOTEL SERVICE FOR THE COLUMBIA VAMC |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V231 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524N0401 | EMPIRE HOSPITALITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,200 | FY2024 |
| 36C25524N0342 | STAR HOTELS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,740 | FY2024 |
| 36C25523N0406 | EMPIRE HOSPITALITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,571 | FY2023 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.