Award recordCONTRACT

OMNI RHODE ISLAND, LLC

PIID VA24115P1202· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2015· $90,526 net obligations· UEI JQE3SU6GNBJ5· RI

Description

IGF::OT::IGF LODGING FOR VOLUNTEERS FOR SUMMER SPORTS CLINIC FOR DISABLED VETERANS 7/16/17-7/21/17.

Base award description: IGF::OT::IGF LODGING FOR VOLUNTEERS FOR SUMMER SPORTS CLINIC FOR DISABLED VETERANS 7/19-7/24/15.

First action · last action
2015-05-08 · 2019-06-04
Transactions
7
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$97,462
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

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.

$90,526$0Base award · 2015-05-08 · this action $19,500 · running total $19,500Modification P00001 · 2016-05-23 · this action $17,500 · running total $37,000Modification P00002 · 2017-04-26 · this action $17,500 · running total $54,500Modification P00003 · 2017-08-23 · this action $0 · running total $54,500Modification P00005 · 2018-05-10 · this action -$388 · running total $54,112Modification P00004 · 2018-05-23 · this action $17,850 · running total $71,962Modification P00006 · 2019-06-04 · this action $18,564 · running total $90,526
  • Base2015-05-08+$19,500= $19,500
  • Mod P000012016-05-23+$17,500= $37,000
  • Mod P000022017-04-26+$17,500= $54,500
  • Mod P000032017-08-23+$0= $54,500
  • Mod P000052018-05-10-$388= $54,112
  • Mod P000042018-05-23+$17,850= $71,962
  • Mod P000062019-06-04+$18,564= $90,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-08+$19,500$19,500IGF::OT::IGF LODGING FOR VOLUNTEERS FOR SUMMER SPORTS CLINIC FOR DISABLED VETERANS 7/19-7/24/15.
Mod P00001· EXERCISE AN OPTION2016-05-23+$17,500$37,000IGF::OT::IGF LODGING FOR VOLUNTEERS FOR SUMMER SPORTS CLINIC FOR DISABLED VETERANS 7/19-7/24/15.
Mod P00002· EXERCISE AN OPTION2017-04-26+$17,500$54,500IGF::OT::IGF LODGING FOR VOLUNTEERS FOR SUMMER SPORTS CLINIC FOR DISABLED VETERANS 7/16/17-7/21/17.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-23+$0$54,500IGF::OT::IGF LODGING FOR VOLUNTEERS FOR SUMMER SPORTS CLINIC FOR DISABLED VETERANS 7/16/17-7/21/17.
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-05-10−$388$54,112IGF::OT::IGF LODGING FOR VOLUNTEERS FOR SUMMER SPORTS CLINIC FOR DISABLED VETERANS 7/16/17-7/21/17.
Mod P00004· EXERCISE AN OPTION2018-05-23+$17,850$71,962IGF::OT::IGF LODGING FOR VOLUNTEERS FOR SUMMER SPORTS CLINIC FOR DISABLED VETERANS 7/16/17-7/21/17.
Mod P00006· EXERCISE AN OPTION2019-06-04+$18,564$90,526IGF::OT::IGF LODGING FOR VOLUNTEERS FOR SUMMER SPORTS CLINIC FOR DISABLED VETERANS 7/16/17-7/21/17.

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 JQE3SU6GNBJ5)

AwardOffice · PSC / listingNet obligationsFY
VA24116P1523241-NETWORK CONTRACT OFFICE 01 (36C241) · S203 · HOUSEKEEPING- FOOD$7,835FY2016
VA24115P1569631-LEEDS · S203 · HOUSEKEEPING- FOOD$9,000FY2015
VA24114P0815523-BOSTON · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$15,151FY2014

Other recipients under V231 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0698NOVAS NESTS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,938FY2026
36C24126N0711MOTHER DAUGHTER CONTRACTING SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,353FY2026
36C24126N0680NOVAS NESTS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$27,635FY2026
36C24126N0613MOTHER DAUGHTER CONTRACTING SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,177FY2026
36C24126N0535MOTHER DAUGHTER CONTRACTING SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,177FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1202_3600_-NONE-_-NONE- · retrieved 2026-09-26.