Award recordCONTRACT

CORPORATE LODGING CONSULTANTS, INC.

PIID 36S79718F0003· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2018· $2,140,300 net obligations· UEI LUEXN7DZSCU9· KS

Description

IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE.

First action · last action
2017-10-05 · 2018-05-21
Transactions
7
First transaction's obligation
$200,000
Base + all options value (sum of deltas)
$2,140,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS33FCA018
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES

Modification chain · 7 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.

$2,534,750$0Base award · 2017-10-05 · this action $200,000 · running total $200,000Modification P00001 · 2017-10-07 · this action $400,000 · running total $600,000Modification P00002 · 2017-10-13 · this action $320,000 · running total $920,000Modification P00003 · 2017-11-02 · this action $550,000 · running total $1,470,000Modification P00004 · 2017-11-02 · this action $410,000 · running total $1,880,000Modification P00005 · 2017-12-15 · this action $654,750 · running total $2,534,750Modification P00006 · 2018-05-21 · this action -$394,450 · running total $2,140,300
  • Base2017-10-05+$200,000= $200,000
  • Mod P000012017-10-07+$400,000= $600,000
  • Mod P000022017-10-13+$320,000= $920,000
  • Mod P000032017-11-02+$550,000= $1,470,000
  • Mod P000042017-11-02+$410,000= $1,880,000
  • Mod P000052017-12-15+$654,750= $2,534,750
  • Mod P000062018-05-21-$394,450= $2,140,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-05+$200,000$200,000IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE.
Mod P00001· FUNDING ONLY ACTION2017-10-07+$400,000$600,000IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE.
Mod P00002· FUNDING ONLY ACTION2017-10-13+$320,000$920,000IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE.
Mod P00003· FUNDING ONLY ACTION2017-11-02+$550,000$1,470,000IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE.
Mod P00004· FUNDING ONLY ACTION2017-11-02+$410,000$1,880,000IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE.
Mod P00005· FUNDING ONLY ACTION2017-12-15+$654,750$2,534,750IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE.
Mod P00006· FUNDING ONLY ACTION2018-05-21−$394,450$2,140,300IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE.

Related awards · 6

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 LUEXN7DZSCU9)

AwardOffice · PSC / listingNet obligationsFY
36S79718F0048NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2018
36S79718F0037NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2018
VA797S17F0054NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$133,283FY2017
VA797S17F0053NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$12,398FY2017
VA797S17F0047NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$14,033FY2017
VA797S17F0045NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79718F0003_3600_GS33FCA018_4732 · retrieved 2026-09-26.