Award recordCONTRACT

GO TIME TRAVEL AND TOURS LLC

PIID 36C25925N0079· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2025· $116,688 net obligations· UEI ZNE8M143U2L5· VA

Description

OKC HOPTEL SERVICES

First action · last action
2024-10-22 · 2026-04-06
Transactions
4
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$116,688
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25920A0062
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES

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.

$124,000$0Base award · 2024-10-22 · this action $90,000 · running total $90,000Modification P00001 · 2025-09-11 · this action $20,000 · running total $110,000Modification P00002 · 2025-09-30 · this action $14,000 · running total $124,000Modification P00003 · 2026-04-06 · this action -$7,312 · running total $116,688
  • Base2024-10-22+$90,000= $90,000
  • Mod P000012025-09-11+$20,000= $110,000
  • Mod P000022025-09-30+$14,000= $124,000
  • Mod P000032026-04-06-$7,312= $116,688
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-22+$90,000$90,000OKC HOPTEL SERVICES
Mod P00001· FUNDING ONLY ACTION2025-09-11+$20,000$110,000OKC HOPTEL SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-30+$14,000$124,000OKC HOPTEL SERVICES
Mod P00003· FUNDING ONLY ACTION2026-04-06−$7,312$116,688OKC HOPTEL SERVICES

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 ZNE8M143U2L5)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0527NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$49,000FY2026
36C26126P0669261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$249,935FY2026
36C24726P0298247-NETWORK CONTRACT OFFICE 7 (36C247) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$198,450FY2026
36C24926N0073249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$105,840FY2026
36C26126N0152261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$180,000FY2026
36C25926N0056NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$57,824FY2026

Other recipients under V231 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0452NOVAS NESTS LLCNETWORK CONTRACT OFFICE 19 (36C259)$188,659FY2026
36C25926N0428TRUNORTH GOVX LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,152FY2026
36C25926N0389R.S WOOLARD SPECIALTY SERVICES, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$314,090FY2026
36C25926N0332NOVAS NESTS LLCNETWORK CONTRACT OFFICE 19 (36C259)$147,876FY2026
36C25926D0044NOVAS NESTS LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0079_3600_36C25920A0062_3600 · retrieved 2026-09-26.