Award recordCONTRACT

HPT TRS IHG-2, INC

PIID VA257P0190· VHA· 257-NETWORK CONTRACT OFFICE 17· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2008· $1,333,511 net obligations· UEI LQ9EYLHNKYB4· TX

Description

LODGING - FUNDING MODIFICATION

Base award description: LODGING FOR BMT/TRANSPLANT PATIENTS

First action · last action
2008-05-14 · 2015-03-10
Transactions
15
First transaction's obligation
$110,088
Base + all options value (sum of deltas)
$1,333,511
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 15 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.

$1,333,511$0Base award · 2008-05-14 · this action $110,088 · running total $110,088Modification 1 · 2009-02-04 · this action $96,624 · running total $206,712Modification 2 · 2009-02-11 · this action $183,546 · running total $390,258Modification 3 · 2009-06-02 · this action $327,040 · running total $717,298Modification 4 · 2010-04-28 · this action $327,040 · running total $1,044,338Modification 5 · 2010-05-14 · this action -$53,088 · running total $991,250Modification 6 · 2010-05-27 · this action $81,536 · running total $1,072,786Modification 7 · 2010-07-23 · this action -$9,856 · running total $1,062,930Modification 8 · 2010-10-01 · this action $201,600 · running total $1,264,530Modification 9 · 2011-02-03 · this action -$147,504 · running total $1,117,026Modification 10 · 2011-04-11 · this action $40,320 · running total $1,157,346Modification 11 · 2011-05-14 · this action $125,440 · running total $1,282,786Modification 12 · 2011-08-30 · this action $5,600 · running total $1,288,386Modification 13 · 2011-10-01 · this action $40,320 · running total $1,328,706Modification P00014 · 2015-03-10 · this action $4,805 · running total $1,333,511
  • Base2008-05-14+$110,088= $110,088
  • Mod 12009-02-04+$96,624= $206,712
  • Mod 22009-02-11+$183,546= $390,258
  • Mod 32009-06-02+$327,040= $717,298
  • Mod 42010-04-28+$327,040= $1,044,338
  • Mod 52010-05-14-$53,088= $991,250
  • Mod 62010-05-27+$81,536= $1,072,786
  • Mod 72010-07-23-$9,856= $1,062,930
  • Mod 82010-10-01+$201,600= $1,264,530
  • Mod 92011-02-03-$147,504= $1,117,026
  • Mod 102011-04-11+$40,320= $1,157,346
  • Mod 112011-05-14+$125,440= $1,282,786
  • Mod 122011-08-30+$5,600= $1,288,386
  • Mod 132011-10-01+$40,320= $1,328,706
  • Mod P000142015-03-10+$4,805= $1,333,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-05-14+$110,088$110,088LODGING FOR BMT/TRANSPLANT PATIENTS
Mod 1· FUNDING ONLY ACTION2009-02-04+$96,624$206,712LODGING FOR BMT/TRANSPLANT PATIENTS
Mod 2· FUNDING ONLY ACTION2009-02-11+$183,546$390,258LODGING FOR BMT/TRANSPLANT PATIENTS
Mod 3· EXERCISE AN OPTION2009-06-02+$327,040$717,298LODGING FOR BMT/TRANSPLANT PATIENTS EXERCISE OPTION II
Mod 4· EXERCISE AN OPTION2010-04-28+$327,040$1,044,338THE PURPOSE FOR THIS MODIFICATION IS TO EXERCISE OPTION YEAR II.
Mod 5· FUNDING ONLY ACTION2010-05-14−$53,088$991,250THE PURPOSE FOR THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PER THE REQUEST OF THE FISCAL.
Mod 6· FUNDING ONLY ACTION2010-05-27+$81,536$1,072,786THE PURPOSE FOR THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING PER THE REQUEST OF FISCAL.
Mod 7· FUNDING ONLY ACTION2010-07-23−$9,856$1,062,930THE PURPOSE FOR THIS MODIFICATION IS TO DE-OBLIGATE FUNDING PER THE REQUEST OF FISCAL.
Mod 8· FUNDING ONLY ACTION2010-10-01+$201,600$1,264,530THE PURPOSE FOR THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING TO COVER SERVICES FROM 10/1/2010 - 5/13/2011.
Mod 9· FUNDING ONLY ACTION2011-02-03−$147,504$1,117,026THE PURPOSE FOR THIS MODIFICATION IS TO DECREASE THE PURCHASE ORDER AMOUNT TO FACILITATE CLOSEOUT.
Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-04-11+$40,320$1,157,346THE PURPOSE FOR THIS MODIFICATION IS TO INCREASE QUANTITIES.
Mod 11· EXERCISE AN OPTION2011-05-14+$125,440$1,282,786THE PURPOSE FOR THIS MODIFICATION IS TO EXERCISE FAR 52.217-8. THE CONTRACT SHALL BE EXTENDED FROM 5/14/2011…
Mod 12· FUNDING ONLY ACTION2011-08-30+$5,600$1,288,386FUNDING ACTION ONLY.
Mod 13· FUNDING ONLY ACTION2011-10-01+$40,320$1,328,706THIS IS A FUNDING ACTION TO FUND 10/1/2011 - 11/14/2011.
Mod P00014· CLOSE OUT2015-03-10+$4,805$1,333,511LODGING - FUNDING MODIFICATION

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 LQ9EYLHNKYB4)

AwardOffice · PSC / listingNet obligationsFY
VA25712P0179671-SAN ANTONIO · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$40,736FY2012
V671C80322671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$2,464FY2008
V671C80323671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$2,464FY2008
V671C80321671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES$2,464FY2008
V671C80325671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$784FY2008
V671C80326671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,344FY2008

Other recipients under V231 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714J0491MARTIN FELDMAN HOSPITALITY MANAGEMENT LLC257-NETWORK CONTRACT OFFICE 17$44,118FY2014
VA25713P1782HYATT CORPORATION257-NETWORK CONTRACT OFFICE 17$2,700FY2013
VA25713F2159BLUEWATER MANAGEMENT GROUP LLC257-NETWORK CONTRACT OFFICE 17$299,092FY2013
VA25713P1974LYNNLUX LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17$15,009FY2013
VA25713J0128MARTIN FELDMAN HOSPITALITY MANAGEMENT LLC257-NETWORK CONTRACT OFFICE 17$44,304FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.