Award recordCONTRACT

BLUEWATER MANAGEMENT GROUP LLC

PIID VA24714C0312· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2014· $987,067 net obligations· UEI MA5VZ767KJ67· VA

Description

HOPTEL SERIVCES

Base award description: IGF::OT::IGF HOPTEL SERIVCES

First action · last action
2014-07-22 · 2020-01-30
Transactions
10
First transaction's obligation
$291,200
Base + all options value (sum of deltas)
$1,330,315
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 10 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.

$1,145,439$0Base award · 2014-07-22 · this action $291,200 · running total $291,200Modification P00001 · 2015-06-03 · this action $303,680 · running total $594,880Modification P00002 · 2016-03-03 · this action -$75,935 · running total $518,945Modification P00003 · 2016-07-13 · this action $316,160 · running total $835,105Modification P00004 · 2016-10-11 · this action -$57,086 · running total $778,019Modification P00005 · 2017-07-21 · this action $246,480 · running total $1,024,499Modification P00006 · 2017-09-19 · this action -$134,900 · running total $889,599Modification P00007 · 2018-07-22 · this action $255,840 · running total $1,145,439Modification P00008 · 2019-01-15 · this action -$70,468 · running total $1,074,971Modification P00009 · 2020-01-30 · this action -$87,904 · running total $987,067
  • Base2014-07-22+$291,200= $291,200
  • Mod P000012015-06-03+$303,680= $594,880
  • Mod P000022016-03-03-$75,935= $518,945
  • Mod P000032016-07-13+$316,160= $835,105
  • Mod P000042016-10-11-$57,086= $778,019
  • Mod P000052017-07-21+$246,480= $1,024,499
  • Mod P000062017-09-19-$134,900= $889,599
  • Mod P000072018-07-22+$255,840= $1,145,439
  • Mod P000082019-01-15-$70,468= $1,074,971
  • Mod P000092020-01-30-$87,904= $987,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-22+$291,200$291,200IGF::OT::IGF HOPTEL SERIVCES
Mod P00001· EXERCISE AN OPTION2015-06-03+$303,680$594,880IGF::OT::IGF HOPTEL SERIVCES
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-03-03−$75,935$518,945IGF::OT::IGF HOPTEL SERIVCES
Mod P00003· EXERCISE AN OPTION2016-07-13+$316,160$835,105IGF::OT::IGF HOPTEL SERIVCES
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-10-11−$57,086$778,019IGF::OT::IGF HOPTEL SERIVCES
Mod P00005· EXERCISE AN OPTION2017-07-21+$246,480$1,024,499IGF::OT::IGF HOPTEL SERIVCES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-19−$134,900$889,599IGF::OT::IGF HOPTEL SERIVCES
Mod P00007· EXERCISE AN OPTION2018-07-22+$255,840$1,145,439IGF::OT::IGF HOPTEL SERIVCES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-15−$70,468$1,074,971IGF::OT::IGF HOPTEL SERIVCES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-30−$87,904$987,067HOPTEL SERIVCES

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 MA5VZ767KJ67)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0059248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$496,241FY2026
36C25925N0650NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$11,890FY2025
36C25925N0616NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$322,915FY2025
36C25925N0524NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$2,925FY2025
36C26025N0297260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$1,200,000FY2025
36C25925N0310NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$14,045FY2025

Other recipients under V231 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0507MOTHER DAUGHTER CONTRACTING SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$203,541FY2026
36C24726N0206MOTHER DAUGHTER CONTRACTING SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$407,082FY2026
36C24726D0023MOTHER DAUGHTER CONTRACTING SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726P0298GO TIME TRAVEL AND TOURS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$198,450FY2026
36C24725P0280TSR SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$192,780FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.