Award recordCONTRACT

ISOLA BELLA APARTMENTS

PIID VA25917C0071· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2017· $19,140 net obligations· UEI LNJJN4X64WL5· OK

Description

HOPTEL FOR OKC VAMC 'IGF::OT::IGF

First action · last action
2017-01-04 · 2017-08-10
Transactions
3
First transaction's obligation
$66,660
Base + all options value (sum of deltas)
$19,140
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531110 · LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS

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.

$66,660$0Base award · 2017-01-04 · this action $66,660 · running total $66,660Modification P00001 · 2017-03-03 · this action $0 · running total $66,660Modification P00002 · 2017-08-10 · this action -$47,520 · running total $19,140
  • Base2017-01-04+$66,660= $66,660
  • Mod P000012017-03-03+$0= $66,660
  • Mod P000022017-08-10-$47,520= $19,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-04+$66,660$66,660HOPTEL FOR OKC VAMC 'IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-03-03+$0$66,660HOPTEL FOR OKC VAMC 'IGF::OT::IGF
Mod P00002· CLOSE OUT2017-08-10−$47,520$19,140HOPTEL FOR OKC VAMC 'IGF::OT::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)

AwardOffice · PSC / listingNet obligationsFY
VA25615P0068635-OKLAHOMA CITY · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2015
VA25614P2319635-OKLAHOMA CITY · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$285,725FY2014
VA25613P1565635-OKLAHOMA CITY · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$299,000FY2013
VA25612P1551635-OKLAHOMA CITY · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$101,733FY2012
VA256P0655635-OKLAHOMA CITY (00635) · X161 · LEASE-RENT OF FAMILY HOUSING$927,750FY2009

Other recipients under V231 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0452NOVAS NESTS LLCNETWORK CONTRACT OFFICE 19 (36C259)$188,659FY2026
36C25926N0428TRUNORTH GOVX LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,152FY2026
36C25926N0389R.S WOOLARD SPECIALTY SERVICES, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$314,090FY2026
36C25926N0332NOVAS NESTS LLCNETWORK CONTRACT OFFICE 19 (36C259)$147,876FY2026
36C25926D0044NOVAS NESTS LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.