Description
EMERGENCY VETERAN LODGING REQUIREMENT - IC
First action · last action
2024-09-23 · 2026-04-19
Transactions
5
First transaction's obligation
$215,460
Base + all options value (sum of deltas)
$196,299
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
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 5 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.
- Base2024-09-23+$215,460= $215,460
- Mod P000012025-02-28+$107,730= $323,190
- Mod P000022025-05-29+$38,304= $361,494
- Mod P000032025-09-30+$12,540= $374,034
- Mod P000042026-04-19-$177,735= $196,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-23 | +$215,460 | $215,460 | EMERGENCY VETERAN LODGING REQUIREMENT - IC |
| Mod P00001· EXERCISE AN OPTION | 2025-02-28 | +$107,730 | $323,190 | EMERGENCY VETERAN LODGING REQUIREMENT - IC |
| Mod P00002· EXERCISE AN OPTION | 2025-05-29 | +$38,304 | $361,494 | EMERGENCY VETERAN LODGING REQUIREMENT - IC |
| Mod P00003· FUNDING ONLY ACTION | 2025-09-30 | +$12,540 | $374,034 | EMERGENCY VETERAN LODGING REQUIREMENT - IC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-19 | −$177,735 | $196,299 | EMERGENCY VETERAN LODGING REQUIREMENT - IC |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V231 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0527 | GO TIME TRAVEL AND TOURS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,000 | FY2026 |
| 36C26326N0489 | SCHAIBLE, MARK | NETWORK CONTRACT OFFICE 23 (36C263) | $32,040 | FY2026 |
| 36C26325N0758 | STREAMLINED STAY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $281,358 | FY2025 |
| 36C26325D0080 | STREAMLINED STAY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0611 | GO TIME TRAVEL AND TOURS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $59,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P1242_3600_-NONE-_-NONE- · retrieved 2026-09-26.