Description
IGF::OT::IGF LODGING SERVICES
First action · last action
2015-01-04 · 2015-01-04
Transactions
1
First transaction's obligation
$24,973
Base + all options value (sum of deltas)
$24,973
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 1 transaction
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.
- Base2015-01-04+$24,973= $24,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-04 | +$24,973 | $24,973 | IGF::OT::IGF LODGING 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 HDLDCJQV6RK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619N0115 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $195,130 | FY2019 |
| 36C24818P0037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $59,318 | FY2018 |
| 36C24618N0016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $195,700 | FY2018 |
| VA24616J8218 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $166,659 | FY2017 |
| VA24616J0141 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $206,220 | FY2016 |
| VA24615J0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $206,226 | FY2015 |
Other recipients under V231 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816D0010 | SJSA HOSPITALITY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815J0072 | HEALTH DISTRICT HOTEL PARTNERS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $220,291 | FY2015 |
| VA24814P4530 | SAINT PETERSBURG FLORIDA HOTEL LP | 248-NETWORK CONTRACT OFFICE 8 | $14,185 | FY2014 |
| VA24814P2921 | SILVERTREE PROPCO, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $4,380 | FY2014 |
| VA24814J2629 | GI TAMPA NORTH REALCO, LLC | 248-NETWORK CONTRACT OFFICE 8 | $1,299 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0846_3600_-NONE-_-NONE- · retrieved 2026-09-26.