Award recordCONTRACT

NETCOM HOSPITALITY LLC

PIID VA24615E5301· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2015· $74,624 net obligations· UEI YX7JC8HZRQ97· NC

Description

IGF::OT::IGF EXPRESS REPORT: PATIENT LODGING

Base award description: IGF::OT::IGF EXPRESS REPORT: PATIENT LODGING

First action · last action
2015-06-01 · 2016-10-25
Transactions
3
First transaction's obligation
$6,423
Base + all options value (sum of deltas)
$74,624
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24613D0011
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 3 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.

$76,763$0Base award · 2015-06-01 · this action $6,423 · running total $6,423Modification P00001 · 2015-09-15 · this action $70,340 · running total $76,763Modification P00002 · 2016-10-25 · this action -$2,139 · running total $74,624
  • Base2015-06-01+$6,423= $6,423
  • Mod P000012015-09-15+$70,340= $76,763
  • Mod P000022016-10-25-$2,139= $74,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-01+$6,423$6,423IGF::OT::IGF EXPRESS REPORT: PATIENT LODGING
Mod P00001· FUNDING ONLY ACTION2015-09-15+$70,340$76,763IGF::OT::IGF EXPRESS REPORT: PATIENT LODGING
Mod P00002· CLOSE OUT2016-10-25−$2,139$74,624IGF::OT::IGF EXPRESS REPORT: PATIENT LODGING

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 YX7JC8HZRQ97)

AwardOffice · PSC / listingNet obligationsFY
VA24617J5267246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$158,584FY2017
VA24616J5639246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$188,365FY2016
VA24615J8548246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$200,100FY2016
VA24615J8539246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$124,272FY2016
VA24615J1372246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$97,000FY2015
VA24614J4819246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$177,588FY2014

Other recipients under V231 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626N0218NEW JOURNEY EVENTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$34,755FY2026
36C24626N0201HALL BRIAN246-NETWORK CONTRACTING OFFICE 6 (36C246)$379,600FY2026
36C24626N0203MOTHER DAUGHTER CONTRACTING SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$356,923FY2026
36C24625N0233NEW JOURNEY EVENTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$34,755FY2025
36C24625F0027HALL BRIAN246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615E5301_3600_VA24613D0011_3600 · retrieved 2026-09-26.