Description
DEOB 564C60059 - HOPTEL SERVICES - EO 14398
Base award description: HOPTEL SERVICES FOR VETERANS
Modification chain · 9 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.
- Base2022-10-05+$88,050= $88,050
- Mod P000012023-10-02+$88,050= $176,100
- Mod P000032024-09-10-$24,067= $152,033
- Mod P000022024-09-18-$14,969= $137,065
- Mod P000042024-10-01+$88,050= $225,115
- Mod P000052025-04-14-$7,338= $217,777
- Mod P000062025-10-01+$64,864= $282,641
- Mod P000072026-05-14-$42,558= $240,083
- Mod P000082026-05-14-$24,948= $215,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-05 | +$88,050 | $88,050 | HOPTEL SERVICES FOR VETERANS |
| Mod P00001· FUNDING ONLY ACTION | 2023-10-02 | +$88,050 | $176,100 | HOPTEL SERVICES FOR VETERANS |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-10 | −$24,067 | $152,033 | HOPTEL SERVICES FOR VETERANS |
| Mod P00002· FUNDING ONLY ACTION | 2024-09-18 | −$14,969 | $137,065 | HOPTEL SERVICES FOR VETERANS |
| Mod P00004· EXERCISE AN OPTION | 2024-10-01 | +$88,050 | $225,115 | HOPTEL SERVICES FOR VETERANS |
| Mod P00005· FUNDING ONLY ACTION | 2025-04-14 | −$7,338 | $217,777 | HOPTEL SERVICES FOR VETERANS |
| Mod P00006· EXERCISE AN OPTION | 2025-10-01 | +$64,864 | $282,641 | HOPTEL SERVICES FOR VETERANS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | −$42,558 | $240,083 | DEOB 564C50061 - HOPTEL SERVICES - EO 14398 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | −$24,948 | $215,136 | DEOB 564C60059 - HOPTEL SERVICES - EO 14398 |
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 C7MAWRJDAC16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0394 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $106,100 | FY2026 |
| 36C25726D0079 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2026 |
| 36C25626F0097 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $336,786 | FY2026 |
| 36C26126P0532 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $190,560 | FY2026 |
| 36C25626F0059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $559,984 | FY2026 |
| 36C25626F0057 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $236,203 | FY2026 |
Other recipients under V231 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0092 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $328,701 | FY2026 |
| 36C25626F0088 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $613,294 | FY2026 |
| 36C25626F0042 | C2 WORLDWIDE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $965,479 | FY2026 |
| 36C25624F0242 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $580,930 | FY2024 |
| 36C25624F0118 | BLUEWATER MANAGEMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $321,914 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623F0056_3600_47QMCB20D000N_4732 · retrieved 2026-09-26.