Description
HOPTEL SERVICES
First action · last action
2011-11-18 · 2016-03-02
Transactions
2
First transaction's obligation
$52,433
Base + all options value (sum of deltas)
$23,209
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA24912C0057
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 2 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.
- Base2011-11-18+$52,433= $52,433
- Mod P000012016-03-02-$29,224= $23,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-18 | +$52,433 | $52,433 | HOPTEL SERVICES |
| Mod P00001· CLOSE OUT | 2016-03-02 | −$29,224 | $23,209 | HOPTEL SERVICES |
Related awards · 6
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 CMDVKEXYDD71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J4303 | 603-LOUISVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $103,886 | FY2014 |
| VA24913J3888 | 603-LOUISVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $62,920 | FY2013 |
| VA24912C0057 | 249-NETWORK CONTRACT OFFICE 9 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2012 |
| VA603C00213 | 603-LOUISVILLE · V231 · LODGING - HOTEL/MOTEL | $33,000 | FY2010 |
| VA249R0432 | 603-LOUISVILLE · V231 · LODGING - HOTEL/MOTEL | $26,280 | FY2009 |
Other recipients under V231 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P0071 | DAJAN CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $6,098 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J0710_3600_VA24912C0057_3600 · retrieved 2026-09-26.