Description
HOTEL SERVICES.
Base award description: IGF::OT::IGF HOTEL SERVICES.
Modification chain · 16 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.
- Base2014-11-14+$538,200= $538,200
- Mod P000012015-10-01+$580,320= $1,118,520
- Mod P000022016-09-03-$16,925= $1,101,595
- Mod P000032016-09-13+$193,440= $1,295,035
- Mod P000042016-10-01+$622,440= $1,917,475
- Mod P000052017-02-13+$43,018= $1,960,493
- Mod P000062017-08-17+$340,000= $2,300,493
- Mod P000072017-10-01+$630,864= $2,931,357
- Mod P000082018-07-09+$394,970= $3,326,327
- Mod P000092018-09-25+$643,500= $3,969,827
- Mod P000112019-01-16+$193,803= $4,163,630
- Mod P000102019-01-22+$760,000= $4,923,630
- Mod P000132019-09-27+$519,235= $5,442,865
- Mod P000122019-10-27-$59,114= $5,383,751
- Mod P000142020-05-12+$104,400= $5,488,151
- Mod P000152020-07-30-$11,152= $5,476,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-14 | +$538,200 | $538,200 | IGF::OT::IGF HOTEL SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$580,320 | $1,118,520 | IGF::OT::IGF HOTEL SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-03 | −$16,925 | $1,101,595 | IGF::OT::IGF HOTEL SERVICES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-13 | +$193,440 | $1,295,035 | IGF::OT::IGF HOTEL SERVICES. |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$622,440 | $1,917,475 | IGF::OT::IGF HOTEL SERVICES. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-02-13 | +$43,018 | $1,960,493 | IGF::OT::IGF HOTEL SERVICES. |
| Mod P00006· FUNDING ONLY ACTION | 2017-08-17 | +$340,000 | $2,300,493 | IGF::OT::IGF HOTEL SERVICES. |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$630,864 | $2,931,357 | IGF::OT::IGF HOTEL SERVICES. |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-07-09 | +$394,970 | $3,326,327 | IGF::OT::IGF HOTEL SERVICES. |
| Mod P00009· EXERCISE AN OPTION | 2018-09-25 | +$643,500 | $3,969,827 | IGF::OT::IGF HOTEL SERVICES. |
| Mod P00011· FUNDING ONLY ACTION | 2019-01-16 | +$193,803 | $4,163,630 | IGF::OT::IGF HOTEL SERVICES. |
| Mod P00010· FUNDING ONLY ACTION | 2019-01-22 | +$760,000 | $4,923,630 | IGF::OT::IGF HOTEL SERVICES. |
| Mod P00013· EXERCISE AN OPTION | 2019-09-27 | +$519,235 | $5,442,865 | HOTEL SERVICES. |
| Mod P00012· FUNDING ONLY ACTION | 2019-10-27 | −$59,114 | $5,383,751 | HOTEL SERVICES. |
| Mod P00014· FUNDING ONLY ACTION | 2020-05-12 | +$104,400 | $5,488,151 | HOTEL SERVICES. |
| Mod P00015· FUNDING ONLY ACTION | 2020-07-30 | −$11,152 | $5,476,999 | HOTEL SERVICES. |
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 GTV9VKXN56J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0117 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $660,850 | FY2021 |
| 36C26020P0447 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $588,615 | FY2020 |
| VA26014P0466 | 260-NETWORK CONTRACT OFFICE 20 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $347,316 | FY2014 |
Other recipients under V231 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0428 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,200,000 | FY2026 |
| 36C26026D0063 | MOTHER DAUGHTER CONTRACTING SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0228 | HUMAN DOMAIN SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $176,000 | FY2026 |
| 36C26026N0227 | NOVAS NESTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $135,000 | FY2026 |
| 36C26026D0030 | NOVAS NESTS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.