Description
HOTEL LODGING IGF::OT::IGF
First action · last action
2015-04-13 · 2018-12-10
Transactions
3
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$33,879
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 3 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.
- Base2015-04-13+$15,000= $15,000
- Mod P000012015-06-02+$15,000= $30,000
- Mod P000022018-12-10+$3,879= $33,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-13 | +$15,000 | $15,000 | HOTEL LODGING IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-02 | +$15,000 | $30,000 | HOTEL LODGING IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2018-12-10 | +$3,879 | $33,879 | HOTEL LODGING 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 YAK9S84ZG2T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714J0491 | 257-NETWORK CONTRACT OFFICE 17 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $44,118 | FY2014 |
| VA25713J0128 | 257-NETWORK CONTRACT OFFICE 17 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $44,304 | FY2013 |
| VA671C20246 | 671-SAN ANTONIO · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $76,960 | FY2012 |
| VA671C10254 | 671-SAN ANTONIO · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $252,000 | FY2011 |
| VA257P0633 | 257-NETWORK CONTRACT OFFICE 17 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2011 |
| V671R91959 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,104 | FY2009 |
Other recipients under V231 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0648 | NOVAS NESTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $121,098 | FY2026 |
| 36C25726N0394 | HALL BRIAN | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $106,100 | FY2026 |
| 36C25726D0079 | HALL BRIAN | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725N0436 | IV PROPERTIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,100 | FY2025 |
| 36C25725D0046 | IV PROPERTIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P1737_3600_-NONE-_-NONE- · retrieved 2026-09-26.