Description
HOPTEL SERVICES FOR VAPAHCS
First action · last action
2024-10-01 · 2024-10-01
Transactions
1
First transaction's obligation
$306,600
Base + all options value (sum of deltas)
$306,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26125D0012
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2024-10-01+$306,600= $306,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$306,600 | $306,600 | HOPTEL SERVICES FOR VAPAHCS |
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 PTNGHYLHY9G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0622 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $1,350,500 | FY2026 |
| 36C26126N0614 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $1,108,688 | FY2026 |
| 36C26126N0537 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G005 · SOCIAL- GERIATRIC | $511,000 | FY2026 |
| 36C26126D0040 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G005 · SOCIAL- GERIATRIC | $0 | FY2026 |
| 36C26126N0317 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $1,161,613 | FY2026 |
| 36C26126N0310 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $638,750 | FY2026 |
Other recipients under V231 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0669 | GO TIME TRAVEL AND TOURS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $249,935 | FY2026 |
| 36C26126P0532 | HALL BRIAN | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $190,560 | FY2026 |
| 36C26126N0088 | TEG HOTELS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,533,300 | FY2026 |
| 36C26126N0152 | GO TIME TRAVEL AND TOURS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $180,000 | FY2026 |
| 36C26125P1079 | GO TIME TRAVEL AND TOURS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $226,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125N0127_3600_36C26125D0012_3600 · retrieved 2026-09-26.