Description
OKC HOPTEL LODGING SERVICES
First action · last action
2026-03-16 · 2026-03-16
Transactions
1
First transaction's obligation
$212,500
Base + all options value (sum of deltas)
$212,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25926D0025
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
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.
- Base2026-03-16+$212,500= $212,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-16 | +$212,500 | $212,500 | OKC HOPTEL LODGING 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 MHH5FD5P3FD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0428 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $22,152 | FY2026 |
| 36C25026N0558 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $390,000 | FY2026 |
| 36C25926N0289 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,962 | FY2026 |
| 36C25926D0025 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2026 |
| 36C25026A0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2026 |
| 36C25926N0236 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,016 | FY2026 |
Other recipients under V231 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0452 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $188,659 | FY2026 |
| 36C25926N0389 | R.S WOOLARD SPECIALTY SERVICES, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $314,090 | FY2026 |
| 36C25926N0332 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $147,876 | FY2026 |
| 36C25926D0044 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0272 | NOVAS NESTS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $60,482 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0263_3600_36C25926D0025_3600 · retrieved 2026-09-26.