Description
HOPTEL SERVICES IGF::OT::IGF
First action · last action
2013-10-01 · 2014-11-05
Transactions
4
First transaction's obligation
$69,300
Base + all options value (sum of deltas)
$194,590
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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+$69,300= $69,300
- Mod P000012013-12-31+$67,485= $136,785
- Mod P000022014-04-01+$73,700= $210,485
- Mod P000032014-11-05-$15,895= $194,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$69,300 | $69,300 | HOPTEL SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-12-31 | +$67,485 | $136,785 | HOPTEL SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-04-01 | +$73,700 | $210,485 | HOPTEL SERVICES IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2014-11-05 | −$15,895 | $194,590 | HOPTEL SERVICES IGF::OT::IGF |
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 J9JMKZXLKAN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0207 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,484,889 | FY2015 |
| VA25614P3437 | 635-OKLAHOMA CITY · G004 · SOCIAL- SOCIAL REHABILITATION | $80,850 | FY2014 |
| V573S86077 | 573S-NF/SG SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $102 | FY2008 |
| V573Y80343 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,275 | FY2008 |
| V573Y80341 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $459 | FY2008 |
| V573Y80342 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $153 | FY2008 |
Other recipients under V231 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4163 | BLUEWATER MANAGEMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $544,081 | FY2015 |
| VA25614C0123 | GLOBAL EVENTS MANAGEMENT OF FLORIDA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $280,962 | FY2014 |
| VA25614J2521 | GLOBAL EVENTS MANAGEMENT OF FLORIDA, LLC | 256-NETWORK CONTRACT OFFICE 16 | $237,666 | FY2014 |
| VA25614J0035 | BLUEWATER MANAGEMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $342,044 | FY2014 |
| VA25614J0092 | BLUEWATER MANAGEMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $64,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P2560_3600_-NONE-_-NONE- · retrieved 2026-09-26.