Description
HOTELING SERVICES - DEOBLIGATION MOD
Base award description: HOTELING SERVICES
Modification chain · 11 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.
- Base2011-02-03+$4,240,150= $4,240,150
- Mod 12011-03-31+$0= $4,240,150
- Mod 22011-04-18+$71,085= $4,311,236
- Mod 32011-08-11+$0= $4,311,236
- Mod 42011-09-27+$48,894= $4,360,130
- Mod 52011-10-21+$1,795= $4,361,925
- Mod 62012-07-26+$1,313,815= $5,675,740
- Mod 72013-03-13+$303,318= $5,979,058
- Mod 82013-04-16+$229,338= $6,208,396
- Mod 92013-05-21+$452,972= $6,661,368
- Mod 102013-09-05-$17,103= $6,644,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-03 | +$4,240,150 | $4,240,150 | HOTELING SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-31 | +$0 | $4,240,150 | HOTELING SERVICES |
| Mod 2· CHANGE ORDER | 2011-04-18 | +$71,085 | $4,311,236 | HOTELING SERVICES - MOD 02 |
| Mod 3· CHANGE ORDER | 2011-08-11 | +$0 | $4,311,236 | HOTELING SERVICES - MOD 03 |
| Mod 4· CHANGE ORDER | 2011-09-27 | +$48,894 | $4,360,130 | HOTELING SERVICES - MOD 04 |
| Mod 5· CHANGE ORDER | 2011-10-21 | +$1,795 | $4,361,925 | HOTELING SERVICES - MOD 04 |
| Mod 6· EXERCISE AN OPTION | 2012-07-26 | +$1,313,815 | $5,675,740 | HOTELING SERVICES - EXERCISE OPTION PERIOD 3 |
| Mod 7· EXERCISE AN OPTION | 2013-03-13 | +$303,318 | $5,979,058 | HOTELING SERVICES - EXTEND PERIOD OF PERFORMANCE |
| Mod 8· EXERCISE AN OPTION | 2013-04-16 | +$229,338 | $6,208,396 | HOTELING SERVICES - MOD TO ADD ADDITONAL FUNDING AND EXTEND POP. |
| Mod 9· EXERCISE AN OPTION | 2013-05-21 | +$452,972 | $6,661,368 | HOTELING SERVICES - EXTEND PERIOD OF PERFORMANCE |
| Mod 10· EXERCISE AN OPTION | 2013-09-05 | −$17,103 | $6,644,265 | HOTELING SERVICES - DEOBLIGATION MOD |
Related awards · 8
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 M2FHZ78KM2P2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V798C16040 | ACQUISITION SERVICE - FREDERICK · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $7,094,689 | FY2011 |
| V101J07209 | ACQUISITION OPERATION SERVICE (049A3) · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $2,892,933 | FY2010 |
| VA101049A3P0431 | ACQUISITION OPERATION SERVICE (049A3) · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $1,875,348 | FY2010 |
Other recipients under R699 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0466 | TDB COMMUNICATIONS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $88,051 | FY2015 |
| VA11810050022 | TECHNATOMY CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,688,558 | FY2013 |
| VA11813C0039 | METRO OFFICE MANAGEMENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $10,676,082 | FY2013 |
| VA11810130002 | CREATIVE COMPUTING SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,579,024 | FY2013 |
| VA11813C0003 | PREMIER MANAGEMENT CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $309,004 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101S17057_3600_VA101049A3P0431_3600 · retrieved 2026-09-26.