Award recordCONTRACT

BLUEWATER MANAGEMENT GROUP LLC

PIID VA25816F0003· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2016· $193,821 net obligations· UEI MA5VZ767KJ67· VA

Description

HOPTEL SERVICES FOR VETERAN PATIENTS -DEOBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS

First action · last action
2015-10-05 · 2020-10-29
Transactions
18
First transaction's obligation
$34,986
Base + all options value (sum of deltas)
$291,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS33F053AA
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION 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.

$204,240$0Base award · 2015-10-05 · this action $34,986 · running total $34,986Modification P00001 · 2016-03-15 · this action $0 · running total $34,986Modification P00002 · 2016-06-17 · this action $8,428 · running total $43,414Modification P00003 · 2016-08-17 · this action $0 · running total $43,414Modification P00004 · 2016-10-01 · this action $58,752 · running total $102,166Modification P00005 · 2017-01-20 · this action -$2,058 · running total $100,108Modification P00006 · 2017-03-23 · this action -$15,402 · running total $84,706Modification P00007 · 2017-08-24 · this action $0 · running total $84,706Modification P00008 · 2017-10-01 · this action $43,354 · running total $128,060Modification P00009 · 2018-01-08 · this action -$13,872 · running total $114,188Modification P00010 · 2018-08-27 · this action $0 · running total $114,188Modification P00011 · 2018-10-01 · this action $43,340 · running total $157,528Modification P00012 · 2018-12-03 · this action -$8,162 · running total $149,366Modification P00013 · 2019-08-15 · this action $0 · running total $149,366Modification P00015 · 2019-08-16 · this action $9,900 · running total $159,266Modification P00014 · 2019-10-01 · this action $44,974 · running total $204,240Modification P00016 · 2019-12-10 · this action -$3,300 · running total $200,940Modification P00017 · 2020-10-29 · this action -$7,119 · running total $193,821
  • Base2015-10-05+$34,986= $34,986
  • Mod P000012016-03-15+$0= $34,986
  • Mod P000022016-06-17+$8,428= $43,414
  • Mod P000032016-08-17+$0= $43,414
  • Mod P000042016-10-01+$58,752= $102,166
  • Mod P000052017-01-20-$2,058= $100,108
  • Mod P000062017-03-23-$15,402= $84,706
  • Mod P000072017-08-24+$0= $84,706
  • Mod P000082017-10-01+$43,354= $128,060
  • Mod P000092018-01-08-$13,872= $114,188
  • Mod P000102018-08-27+$0= $114,188
  • Mod P000112018-10-01+$43,340= $157,528
  • Mod P000122018-12-03-$8,162= $149,366
  • Mod P000132019-08-15+$0= $149,366
  • Mod P000152019-08-16+$9,900= $159,266
  • Mod P000142019-10-01+$44,974= $204,240
  • Mod P000162019-12-10-$3,300= $200,940
  • Mod P000172020-10-29-$7,119= $193,821
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-05+$34,986$34,986IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-15+$0$34,986IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-17+$8,428$43,414IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00003· EXERCISE AN OPTION2016-08-17+$0$43,414IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00004· FUNDING ONLY ACTION2016-10-01+$58,752$102,166IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00005· CHANGE ORDER2017-01-20−$2,058$100,108IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-23−$15,402$84,706IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00007· EXERCISE AN OPTION2017-08-24+$0$84,706IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00008· FUNDING ONLY ACTION2017-10-01+$43,354$128,060IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00009· FUNDING ONLY ACTION2018-01-08−$13,872$114,188IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00010· EXERCISE AN OPTION2018-08-27+$0$114,188IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00011· FUNDING ONLY ACTION2018-10-01+$43,340$157,528IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00012· FUNDING ONLY ACTION2018-12-03−$8,162$149,366IGF::OT::IGF HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00013· EXERCISE AN OPTION2019-08-15+$0$149,366HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00015· FUNDING ONLY ACTION2019-08-16+$9,900$159,266HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00014· FUNDING ONLY ACTION2019-10-01+$44,974$204,240HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00016· FUNDING ONLY ACTION2019-12-10−$3,300$200,940HOPTEL SERVICES FOR VETERAN PATIENTS
Mod P00017· FUNDING ONLY ACTION2020-10-29−$7,119$193,821HOPTEL SERVICES FOR VETERAN PATIENTS -DEOBLIGATE EXCESS FUNDS

Related awards · 8

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 MA5VZ767KJ67)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0059248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$496,241FY2026
36C25925N0650NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$11,890FY2025
36C25925N0616NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$322,915FY2025
36C25925N0524NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$2,925FY2025
36C26025N0297260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$1,200,000FY2025
36C25925N0310NETWORK CONTRACT OFFICE 19 (36C259) · V213 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: RAIL PASSENGER$14,045FY2025

Other recipients under V231 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816P1198VWI ALBUQUERQUE LLC258-NETWORK CNTRCT OFF 22G (36C258)$6,571FY2016
VA25813P0490YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHERN ARIZONA258-NETWORK CNTRCT OFF 22G (36C258)$35,410FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F0003_3600_GS33F053AA_4732 · retrieved 2026-09-27.