Award recordCONTRACT

CIVILITY MANAGEMENT SOLUTIONS LLC

PIID 36C26122P0661· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2022· $178,615 net obligations· UEI WBJZWP9BPCB3· MD

Description

VA RESIDENT HOUSING MARTINEZ AND SACRAMENTO TEMPORARY FULL-SERVICE HOTEL ACCOMMODATIONS

First action · last action
2022-03-04 · 2024-09-19
Transactions
4
First transaction's obligation
$130,850
Base + all options value (sum of deltas)
$178,615
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$196,385$0Base award · 2022-03-04 · this action $130,850 · running total $130,850Modification P00001 · 2023-03-14 · this action $65,535 · running total $196,385Modification P00002 · 2024-03-31 · this action -$17,625 · running total $178,760Modification P00003 · 2024-09-19 · this action -$145 · running total $178,615
  • Base2022-03-04+$130,850= $130,850
  • Mod P000012023-03-14+$65,535= $196,385
  • Mod P000022024-03-31-$17,625= $178,760
  • Mod P000032024-09-19-$145= $178,615
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-04+$130,850$130,850VA RESIDENT HOUSING MARTINEZ AND SACRAMENTO TEMPORARY FULL-SERVICE HOTEL ACCOMMODATIONS
Mod P00001· EXERCISE AN OPTION2023-03-14+$65,535$196,385VA RESIDENT HOUSING MARTINEZ AND SACRAMENTO TEMPORARY FULL-SERVICE HOTEL ACCOMMODATIONS
Mod P00002· FUNDING ONLY ACTION2024-03-31−$17,625$178,760VA RESIDENT HOUSING MARTINEZ AND SACRAMENTO TEMPORARY FULL-SERVICE HOTEL ACCOMMODATIONS
Mod P00003· FUNDING ONLY ACTION2024-09-19−$145$178,615VA RESIDENT HOUSING MARTINEZ AND SACRAMENTO TEMPORARY FULL-SERVICE HOTEL ACCOMMODATIONS

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 WBJZWP9BPCB3)

AwardOffice · PSC / listingNet obligationsFY
36C78622P50147NATIONAL CEMETERY ADMIN (36C786) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$19,445FY2022
36C10E19P0240VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$39,500FY2019
36C10E18P1045VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$41,020FY2018
VA24517C0136245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL$13,854FY2017
VA101V17P0616VBA FIELD CONTRACTING (36C10E) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$32,000FY2017
VA26117P1632261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$279,071FY2017

Other recipients under V231 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0669GO TIME TRAVEL AND TOURS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$249,935FY2026
36C26126P0532HALL BRIAN261-NETWORK CONTRACT OFFICE 21 (36C261)$190,560FY2026
36C26126N0123LIFEMOVES261-NETWORK CONTRACT OFFICE 21 (36C261)$319,740FY2026
36C26126N0152GO TIME TRAVEL AND TOURS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$180,000FY2026
36C26126N0088TEG HOTELS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,533,300FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0661_3600_-NONE-_-NONE- · retrieved 2026-09-26.