Award recordCONTRACT

BLUEWATER MANAGEMENT GROUP LLC

PIID VA24715F1287· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2015· $361,181 net obligations· UEI MA5VZ767KJ67· VA

Description

HOTEL LODGING

Base award description: HOTEL LODGING IGF::OT::IGF

First action · last action
2015-03-27 · 2019-07-17
Transactions
7
First transaction's obligation
$91,692
Base + all options value (sum of deltas)
$361,181
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F053AA
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES

Modification chain · 7 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.

$366,004$0Base award · 2015-03-27 · this action $91,692 · running total $91,692Modification P00001 · 2016-02-16 · this action $97,932 · running total $189,624Modification P00002 · 2017-03-01 · this action $101,556 · running total $291,180Modification P00003 · 2017-08-17 · this action -$31,217 · running total $259,963Modification P00004 · 2018-02-28 · this action $101,556 · running total $361,519Modification P00005 · 2019-05-08 · this action $4,485 · running total $366,004Modification P00006 · 2019-07-17 · this action -$4,824 · running total $361,181
  • Base2015-03-27+$91,692= $91,692
  • Mod P000012016-02-16+$97,932= $189,624
  • Mod P000022017-03-01+$101,556= $291,180
  • Mod P000032017-08-17-$31,217= $259,963
  • Mod P000042018-02-28+$101,556= $361,519
  • Mod P000052019-05-08+$4,485= $366,004
  • Mod P000062019-07-17-$4,824= $361,181
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-27+$91,692$91,692HOTEL LODGING IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-02-16+$97,932$189,624HOTEL LODGING IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-03-01+$101,556$291,180HOTEL LODGING IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-17−$31,217$259,963HOTEL LODGING IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-02-28+$101,556$361,519HOTEL LODGING IGF::OT::IGF
Mod P00005· CHANGE ORDER2019-05-08+$4,485$366,004HOTEL LODGING IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-07-17−$4,824$361,181HOTEL 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 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_VA24715F1287_3600_GS33F053AA_4732 · retrieved 2026-09-26.