Description
HOTEL ROOMS
Base award description: IGF::OT::IGF HOTEL ROOMS
Modification chain · 8 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.
- Base2017-03-29+$281,424= $281,424
- Mod P000012018-03-14+$288,288= $569,712
- Mod P000022019-03-07+$298,584= $868,296
- Mod P000032020-03-06+$230,380= $1,098,676
- Mod P000042021-03-11+$159,912= $1,258,588
- Mod P000052022-03-30+$36,250= $1,294,838
- Mod P000062022-06-22+$26,732= $1,321,570
- Mod P000072024-06-11-$569,118= $752,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$281,424 | $281,424 | IGF::OT::IGF HOTEL ROOMS |
| Mod P00001· EXERCISE AN OPTION | 2018-03-14 | +$288,288 | $569,712 | IGF::OT::IGF HOTEL ROOMS |
| Mod P00002· EXERCISE AN OPTION | 2019-03-07 | +$298,584 | $868,296 | IGF::OT::IGF HOTEL ROOMS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-06 | +$230,380 | $1,098,676 | HOTEL ROOMS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-11 | +$159,912 | $1,258,588 | HOTEL ROOMS |
| Mod P00005· EXERCISE AN OPTION | 2022-03-30 | +$36,250 | $1,294,838 | HOTEL ROOMS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-22 | +$26,732 | $1,321,570 | HOTEL ROOMS |
| Mod P00007· CLOSE OUT | 2024-06-11 | −$569,118 | $752,452 | HOTEL ROOMS |
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 UAF9VK2RN5U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,980 | FY2025 |
| 36C25524N0401 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $9,200 | FY2024 |
| 36C24624F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $23,674 | FY2024 |
| 36C25523N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $18,571 | FY2023 |
| 36C25521N0468 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,174 | FY2021 |
| 36C25721N0243 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $125,828 | FY2021 |
Other recipients under V231 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0867 | TUCSON HOTELS LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $656,552 | FY2026 |
| 36C24826D0050 | TUCSON HOTELS LP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,394,040 | FY2026 |
| 36C24826P1136 | ST. AUGUSTINE RESORTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,007 | FY2026 |
| 36C24826P0780 | ST. AUGUSTINE RESORTS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,849 | FY2026 |
| 36C24826N0059 | BLUEWATER MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $496,241 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0548_3600_-NONE-_-NONE- · retrieved 2026-09-26.