Award recordCONTRACT

BLUEWATER MANAGEMENT GROUP LLC

PIID VA24717F1383· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2017· $1,687,255 net obligations· UEI MA5VZ767KJ67· VA

Description

ACTION CLOSE-OUT. HOPTEL SERVICES

Base award description: IGF::CT::IGF HOPTEL SERVICES

First action · last action
2017-05-01 · 2022-06-14
Transactions
13
First transaction's obligation
$396,504
Base + all options value (sum of deltas)
$1,687,255
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F053AA
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES

Modification chain · 13 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.

$2,178,364$0Base award · 2017-05-01 · this action $396,504 · running total $396,504Modification P00001 · 2017-09-21 · this action $0 · running total $396,504Modification P00002 · 2018-01-24 · this action $907,152 · running total $1,303,656Modification P00003 · 2018-04-30 · this action $711,444 · running total $2,015,100Modification P00004 · 2019-05-01 · this action $163,264 · running total $2,178,364Modification P00005 · 2019-09-23 · this action -$214,680 · running total $1,963,684Modification P00006 · 2019-09-27 · this action -$286,370 · running total $1,677,315Modification P00007 · 2020-04-13 · this action -$14,187 · running total $1,663,128Modification P00008 · 2020-05-04 · this action $169,041 · running total $1,832,169Modification P00009 · 2020-05-19 · this action -$50,387 · running total $1,781,782Modification P00010 · 2021-05-01 · this action $168,458 · running total $1,950,241Modification P00011 · 2021-07-15 · this action -$134,942 · running total $1,815,299Modification P00012 · 2022-06-14 · this action -$128,044 · running total $1,687,255
  • Base2017-05-01+$396,504= $396,504
  • Mod P000012017-09-21+$0= $396,504
  • Mod P000022018-01-24+$907,152= $1,303,656
  • Mod P000032018-04-30+$711,444= $2,015,100
  • Mod P000042019-05-01+$163,264= $2,178,364
  • Mod P000052019-09-23-$214,680= $1,963,684
  • Mod P000062019-09-27-$286,370= $1,677,315
  • Mod P000072020-04-13-$14,187= $1,663,128
  • Mod P000082020-05-04+$169,041= $1,832,169
  • Mod P000092020-05-19-$50,387= $1,781,782
  • Mod P000102021-05-01+$168,458= $1,950,241
  • Mod P000112021-07-15-$134,942= $1,815,299
  • Mod P000122022-06-14-$128,044= $1,687,255
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-01+$396,504$396,504IGF::CT::IGF HOPTEL SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-09-21+$0$396,504IGF::CT::IGF HOPTEL SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-24+$907,152$1,303,656IGF::CT::IGF HOPTEL SERVICES
Mod P00003· EXERCISE AN OPTION2018-04-30+$711,444$2,015,100IGF::CT::IGF HOPTEL SERVICES
Mod P00004· EXERCISE AN OPTION2019-05-01+$163,264$2,178,364IGF::CT::IGF HOPTEL SERVICES
Mod P00005· CHANGE ORDER2019-09-23−$214,680$1,963,684IGF:CT:IGF HOPTEL SERVICES
Mod P00006· CHANGE ORDER2019-09-27−$286,370$1,677,315IGF:CT:IGF HOPTEL SERVICES
Mod P00007· CLOSE OUT2020-04-13−$14,187$1,663,128ACTION CLOSE-OUT. HOPTEL SERVICES
Mod P00008· EXERCISE AN OPTION2020-05-04+$169,041$1,832,169ACTION CLOSE-OUT. HOPTEL SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-05-19−$50,387$1,781,782ACTION CLOSE-OUT. HOPTEL SERVICES
Mod P00010· EXERCISE AN OPTION2021-05-01+$168,458$1,950,241ACTION CLOSE-OUT. HOPTEL SERVICES
Mod P00011· OTHER ADMINISTRATIVE ACTION2021-07-15−$134,942$1,815,299ACTION CLOSE-OUT. HOPTEL SERVICES
Mod P00012· OTHER ADMINISTRATIVE ACTION2022-06-14−$128,044$1,687,255ACTION CLOSE-OUT. 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 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_VA24717F1383_3600_GS33F053AA_4732 · retrieved 2026-09-26.