Description
HOPTEL ''IGF::CT::IGF''
First action · last action
2014-10-14 · 2014-10-14
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$485,100
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES
Modification chain · 1 transaction
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.
- Base2014-10-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-14 | +$0 | $0 | HOPTEL ''IGF::CT::IGF'' |
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 LNJJN4X64WL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0071 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $19,140 | FY2017 |
| VA25614P2319 | 635-OKLAHOMA CITY · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $285,725 | FY2014 |
| VA25613P1565 | 635-OKLAHOMA CITY · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $299,000 | FY2013 |
| VA25612P1551 | 635-OKLAHOMA CITY · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $101,733 | FY2012 |
| VA256P0655 | 635-OKLAHOMA CITY (00635) · X161 · LEASE-RENT OF FAMILY HOUSING | $927,750 | FY2009 |
Other recipients under G004 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P0177 | SERENITY RECOVERY CENTERS, INC. | 635-OKLAHOMA CITY | $328,956 | FY2015 |
| VA25615P0007 | SERENITY RECOVERY CENTERS, INC. | 635-OKLAHOMA CITY | $133,668 | FY2015 |
| VA25614P3511 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | 635-OKLAHOMA CITY | $106,544 | FY2014 |
| VA25614P3437 | MMI HOTEL GROUP, INC. | 635-OKLAHOMA CITY | $80,850 | FY2014 |
| VA25614P2269 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | 635-OKLAHOMA CITY | $29,201 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.