Description
IGF::OT::IGF HOPTEL SERVICES - BASE YEAR
First action · last action
2017-10-01 · 2018-11-01
Transactions
2
First transaction's obligation
$124,800
Base + all options value (sum of deltas)
$642,310
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2017-10-01+$124,800= $124,800
- Mod P000012018-11-01-$6,650= $118,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$124,800 | $124,800 | IGF::OT::IGF HOPTEL SERVICES - BASE YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2018-11-01 | −$6,650 | $118,150 | IGF::OT::IGF HOPTEL SERVICES - BASE YEAR |
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 MS4VXC14AJN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113C0034 | 583-INDIANAPOLIS(00583) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $564,954 | FY2013 |
| V583C80165F | 583-INDIANAPOLIS · AK11 · HOUSING (BASIC) | $14,000 | FY2008 |
| VA251P0118 | 583-INDIANAPOLIS · G099 · SOCIAL- OTHER | $1,059,186 | FY2008 |
| V583C80165E | 583-INDIANAPOLIS · AK11 · HOUSING (BASIC) | $14,000 | FY2008 |
| V583C80165D | 583-INDIANAPOLIS · AK11 · HOUSING (BASIC) | $14,000 | FY2008 |
| V583C80165C | 583-INDIANAPOLIS · AK11 · HOUSING (BASIC) | $10,000 | FY2008 |
Other recipients under V231 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0558 | TRUNORTH GOVX LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $390,000 | FY2026 |
| 36C25026A0034 | TRUNORTH GOVX LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026A0035 | L2 INVESTMENT & VENTURES GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026A0010 | CAMI HOTEL INVESTMENTS II, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25025N0530 | DECANUS MANAGEMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $405,790 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.