Description
OTHER FUNCTIONS - HOTEL SERVICES
Base award description: HOPTEL SERVICES
Modification chain · 18 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.
- Base2008-08-13+$241,405= $241,405
- Mod 22009-09-17+$5,215= $246,620
- Mod 32009-12-29+$275,000= $521,620
- Mod 52010-07-12+$0= $521,620
- Mod 42010-10-01+$264,000= $785,620
- Mod 62011-01-24+$0= $785,620
- Mod 72011-02-16-$1,635= $783,985
- Mod 82011-09-30+$257,115= $1,041,100
- Mod A000092011-11-16+$4,954= $1,046,054
- Mod P000102012-07-10+$1,107= $1,047,160
- Mod P000152012-07-12-$20,000= $1,027,160
- Mod P000162012-08-02+$50,000= $1,077,160
- Mod P000182012-08-02+$16,598= $1,093,758
- Mod P000172012-08-17-$53,623= $1,040,135
- Mod P000192012-12-18+$30,769= $1,070,905
- Mod P000202013-01-08-$7,761= $1,063,143
- Mod P000212013-03-26-$2,706= $1,060,437
- Mod P000222013-04-10-$1,251= $1,059,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-08-13 | +$241,405 | $241,405 | HOPTEL SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-17 | +$5,215 | $246,620 | HOPTEL SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-29 | +$275,000 | $521,620 | HOPTEL SERVICES |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-12 | +$0 | $521,620 | HOPTEL SERVICES |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$264,000 | $785,620 | HOPTEL SERVICES |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-24 | +$0 | $785,620 | HOPTEL SERVICES |
| Mod 7· FUNDING ONLY ACTION | 2011-02-16 | −$1,635 | $783,985 | HOPTEL SERVICES |
| Mod 8· EXERCISE AN OPTION | 2011-09-30 | +$257,115 | $1,041,100 | HOPTEL SERVICES |
| Mod A00009· FUNDING ONLY ACTION | 2011-11-16 | +$4,954 | $1,046,054 | HOPTEL SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2012-07-10 | +$1,107 | $1,047,160 | HOPTEL SERVICES |
| Mod P00015· FUNDING ONLY ACTION | 2012-07-12 | −$20,000 | $1,027,160 | HOPTEL SERVICES |
| Mod P00016· EXERCISE AN OPTION | 2012-08-02 | +$50,000 | $1,077,160 | OTHER FUNCTIONS - HOTEL SERVICES- IN ACCORDANCE WITH FAR 52.217-8, OPTION TO EXTEND SERVICES |
| Mod P00018· FUNDING ONLY ACTION | 2012-08-02 | +$16,598 | $1,093,758 | OTHER FUNCTIONS - HOTEL SERVICES |
| Mod P00017· FUNDING ONLY ACTION | 2012-08-17 | −$53,623 | $1,040,135 | OTHER FUNCTIONS - HOTEL SERVICES |
| Mod P00019· EXERCISE AN OPTION | 2012-12-18 | +$30,769 | $1,070,905 | OTHER FUNCTIONS - HOTEL SERVICES |
| Mod P00020· FUNDING ONLY ACTION | 2013-01-08 | −$7,761 | $1,063,143 | OTHER FUNCTIONS - HOTEL SERVICES |
| Mod P00021· FUNDING ONLY ACTION | 2013-03-26 | −$2,706 | $1,060,437 | OTHER FUNCTIONS - HOTEL SERVICES |
| Mod P00022· FUNDING ONLY ACTION | 2013-04-10 | −$1,251 | $1,059,186 | OTHER FUNCTIONS - HOTEL SERVICES |
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 |
|---|---|---|---|
| VA25017C0207 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $118,150 | FY2018 |
| 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 |
| 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 G099 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583C26023 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 583-INDIANAPOLIS | $297,742 | FY2012 |
| VA583C16182 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 583-INDIANAPOLIS | $107,904 | FY2011 |
| VA583C16138 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 583-INDIANAPOLIS | $95,400 | FY2011 |
| VA583C06237 | VOLUNTEERS OF AMERICA OF INDIANA, INC. | 583-INDIANAPOLIS | $88,250 | FY2010 |
| V553P00267 | LIFEFOCUS MENTAL HEALTH ASSESSMENT & TREATMENT CENTER L.L.C. | 583-INDIANAPOLIS | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.