Description
HOTEL
Base award description: IGF::OT::IGF HOTEL
First action · last action
2016-11-29 · 2020-11-25
Transactions
9
First transaction's obligation
$33,215
Base + all options value (sum of deltas)
$126,514
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 9 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.
- Base2016-11-29+$33,215= $33,215
- Mod P000012017-10-01+$33,215= $66,430
- Mod P000022018-09-24+$0= $66,430
- Mod P000032018-10-01+$33,945= $100,375
- Mod P000042018-11-30-$21,559= $78,816
- Mod P000052019-10-01+$33,215= $112,031
- Mod P000062020-07-02-$18,732= $93,299
- Mod P000072020-10-21+$0= $93,299
- Mod P000082020-11-25+$33,215= $126,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-29 | +$33,215 | $33,215 | IGF::OT::IGF HOTEL |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$33,215 | $66,430 | IGF::OT::IGF HOTEL |
| Mod P00002· EXERCISE AN OPTION | 2018-09-24 | +$0 | $66,430 | IGF::OT::IGF HOTEL |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$33,945 | $100,375 | IGF::OT::IGF HOTEL |
| Mod P00004· CLOSE OUT | 2018-11-30 | −$21,559 | $78,816 | IGF::OT::IGF HOTEL |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$33,215 | $112,031 | HOTEL |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-07-02 | −$18,732 | $93,299 | HOTEL |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-10-21 | +$0 | $93,299 | HOTEL |
| Mod P00008· EXERCISE AN OPTION | 2020-11-25 | +$33,215 | $126,514 | HOTEL |
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 KMBZKEJKF3K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C10230 | 621-MOUNTAIN HOME (00621) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,251 | FY2016 |
| VA24915P0419 | 621-MOUNTAIN HOME (00621) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $30,645 | FY2015 |
| VA24914P0668 | 621-MOUNTAIN HOME · U009 · EDUCATION/TRAINING- GENERAL | $27,027 | FY2014 |
| VA24913P0002 | 621-MOUNTAIN HOME · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $18,480 | FY2013 |
| VA24912P0256 | 621-MOUNTAIN HOME · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $15,400 | FY2012 |
| V621C10285 | 621S-MOUTAIN HOME SMALL PURCHASE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $13,514 | FY2011 |
Other recipients under V231 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0596 | ARROWHEAD REALTY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,492,800 | FY2026 |
| 36C24926N0146 | DECANUS MANAGEMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $380,016 | FY2026 |
| 36C24926N0073 | GO TIME TRAVEL AND TOURS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $105,840 | FY2026 |
| 36C24925F0281 | C2 WORLDWIDE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $243,516 | FY2025 |
| 36C24925N0584 | ARROWHEAD REALTY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,352,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.