Description
IGF::OT::IGF HOPTEL FOR VETERANS
First action · last action
2013-10-01 · 2014-10-14
Transactions
4
First transaction's obligation
$12,384
Base + all options value (sum of deltas)
$5,832
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24413A0004
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 4 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.
- Base2013-10-01+$12,384= $12,384
- Mod P000012014-03-25-$3,600= $8,784
- Mod P000022014-10-06-$144= $8,640
- Mod P000032014-10-14-$2,808= $5,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$12,384 | $12,384 | IGF::OT::IGF HOPTEL FOR VETERANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-25 | −$3,600 | $8,784 | IGF::OT::IGF HOPTEL FOR VETERANS |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-06 | −$144 | $8,640 | IGF::OT::IGF HOPTEL FOR VETERANS |
| Mod P00003· CLOSE OUT | 2014-10-14 | −$2,808 | $5,832 | IGF::OT::IGF HOPTEL FOR VETERANS |
Related awards · 10
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 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1390 | BRIDGEPORT HOSPITALITY LLC | 540-CLARKSBURG | $3,096 | FY2014 |
| VA24414A0042 | BRIDGEPORT HOSPITALITY LLC | 540-CLARKSBURG | $0 | FY2014 |
| VA540C13077 | GREENBRIER MOTEL, LLC | 540-CLARKSBURG | $8,869 | FY2011 |
| VA540C13078 | JOHN SKIDMORE DEVELOPMENT, INC. | 540-CLARKSBURG | $12,155 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J4568_3600_VA24413A0004_3600 · retrieved 2026-09-26.