Description
HOPTEL SERVICES IGF::OT::IGF
First action · last action
2014-10-21 · 2015-10-08
Transactions
2
First transaction's obligation
$99,000
Base + all options value (sum of deltas)
$109,060
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2014-10-21+$99,000= $99,000
- Mod P000012015-10-08+$10,060= $109,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-21 | +$99,000 | $99,000 | HOPTEL SERVICES IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-10-08 | +$10,060 | $109,060 | HOPTEL SERVICES IGF::OT::IGF |
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 HZA1ALYNLGL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $23,100 | FY2026 |
| 36C24225N0130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $20,672 | FY2025 |
| 36C24224N0107 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $29,944 | FY2024 |
| 36C24223N0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $19,500 | FY2023 |
| 36C24222N0099 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $48,510 | FY2022 |
| 36C24222D0003 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2022 |
Other recipients under V231 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P2453 | VAMOZ LTD | 243-NETWORK CONTRACTING OFFICE 03 | $6,477 | FY2015 |
| VA24312P1947 | BALLY'S PARK PLACE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,800 | FY2012 |
| VA24312P1722 | OMNI CENTER CORP | 243-NETWORK CONTRACTING OFFICE 03 | $6,546 | FY2012 |
| VA24312P0902 | BALLY'S PARK PLACE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,799 | FY2012 |
| VA24312P0771 | BALLY'S PARK PLACE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,910 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P5154_3600_-NONE-_-NONE- · retrieved 2026-09-26.