Description
IGF::OT::IGF HOPTEL SERVICES
First action · last action
2014-09-18 · 2016-09-23
Transactions
2
First transaction's obligation
$18,401
Base + all options value (sum of deltas)
$91,390
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 · 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.
- Base2014-09-18+$18,401= $18,401
- Mod P000022016-09-23-$614= $17,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$18,401 | $18,401 | IGF::OT::IGF HOPTEL SERVICES |
| Mod P00002· CLOSE OUT | 2016-09-23 | −$614 | $17,787 | IGF::OT::IGF HOPTEL SERVICES |
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 JMLKA4PJJ6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916J0030 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2016 |
| VA24115J0708 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $13,952 | FY2015 |
| VA25915J0914 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $16,646 | FY2015 |
| VA25914J5933 | 259-NETWORK CONTRACT OFFICE 19 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,025 | FY2015 |
| VA24415J2352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $1,656 | FY2015 |
| VA24615J4947 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $116,070 | FY2015 |
Other recipients under V231 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0142 | JAYSONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,800 | FY2026 |
| 36C24425N0454 | JAYSONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,960 | FY2025 |
| 36C24424N0160 | JAYSONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,694 | FY2024 |
| 36C24423N0889 | SHANO INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $196 | FY2023 |
| 36C24423N0147 | JAYSONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,636 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0390_3600_-NONE-_-NONE- · retrieved 2026-09-26.