Description
IGF::OT::IGF HOPTEL SERVICES
First action · last action
2013-10-01 · 2015-10-01
Transactions
4
First transaction's obligation
$62,920
Base + all options value (sum of deltas)
$103,886
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 · 4 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.
- Base2013-10-01+$62,920= $62,920
- Mod P000012014-10-01+$62,920= $125,840
- Mod P000042015-02-12-$84,874= $40,966
- Mod P000052015-10-01+$62,920= $103,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$62,920 | $62,920 | IGF::OT::IGF HOPTEL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$62,920 | $125,840 | IGF::OT::IGF HOPTEL SERVICES |
| Mod P00004· CHANGE ORDER | 2015-02-12 | −$84,874 | $40,966 | IGF::OT::IGF HOPTEL SERVICES |
| Mod P00005· CHANGE ORDER | 2015-10-01 | +$62,920 | $103,886 | IGF::OT::IGF HOPTEL SERVICES |
Related awards · 10
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 |
|---|---|---|---|
| VA24913J3888 | 603-LOUISVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $62,920 | FY2013 |
| VA24912J0710 | 249-NETWORK CONTRACT OFFICE 9 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $23,209 | FY2012 |
| 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 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P2371 | EXECUTIVE HOTEL LLC | 603-LOUISVILLE | $14,533 | FY2013 |
| VA603C10091 | DAJAN CORPORATION | 603-LOUISVILLE | $23,725 | FY2011 |
| VA249P0849 | HOTEL LOGISTICS INC | 603-LOUISVILLE | $0 | FY2010 |
| VA603C00418 | HOTEL LOGISTICS INC | 603-LOUISVILLE | $74,360 | FY2010 |
| V603DC9005CD | INTERLINK COUNSELING SERVICE INC | 603-LOUISVILLE | $88,320 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914J4303_3600_VA24912C0057_3600 · retrieved 2026-09-26.