Description
EO REQUIREMENT 14398
Base award description: HOPTEL LODGING SERVICES FOR SAN FRANCISCO AND SANTA ROSA VA
Modification chain · 2 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.
- Base2026-05-05+$249,935= $249,935
- Mod P000012026-07-01+$0= $249,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-05 | +$249,935 | $249,935 | HOPTEL LODGING SERVICES FOR SAN FRANCISCO AND SANTA ROSA VA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $249,935 | EO REQUIREMENT 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 ZNE8M143U2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0527 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $49,000 | FY2026 |
| 36C24726P0298 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $198,450 | FY2026 |
| 36C24926N0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $105,840 | FY2026 |
| 36C26126N0152 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $180,000 | FY2026 |
| 36C25926N0056 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $57,824 | FY2026 |
| 36C26325N0611 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $59,000 | FY2025 |
Other recipients under V231 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0532 | HALL BRIAN | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $190,560 | FY2026 |
| 36C26126N0123 | LIFEMOVES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $319,740 | FY2026 |
| 36C26126N0088 | TEG HOTELS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,533,300 | FY2026 |
| 36C26125N0008 | TEG HOTELS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,260,575 | FY2025 |
| 36C26125N0127 | LIFEMOVES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $306,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0669_3600_-NONE-_-NONE- · retrieved 2026-09-26.