Description
IGF::OT::IGF HOPTEL LODGING
First action · last action
2016-07-01 · 2016-07-01
Transactions
1
First transaction's obligation
$53,641
Base + all options value (sum of deltas)
$53,641
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26213A0039
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 1 transaction
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.
- Base2016-07-01+$53,641= $53,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$53,641 | $53,641 | IGF::OT::IGF HOPTEL LODGING |
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 NBX4XYDBKMQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215J5987 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $51,982 | FY2015 |
| VA26214J5929 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $129,948 | FY2014 |
| VA26213J4440 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $139,920 | FY2013 |
| VA26213J1403 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $99,960 | FY2013 |
| VA26213A0039 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2013 |
Other recipients under V231 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0131 | TSR SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $67,584 | FY2026 |
| 36C26225C0231 | GO TIME TRAVEL AND TOURS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $96,872 | FY2025 |
| 36C26225C0126 | YHB LONG BEACH LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $642,000 | FY2025 |
| 36C26225P0188 | GO TIME TRAVEL AND TOURS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,738 | FY2025 |
| 36C26225N0097 | YHB LONG BEACH LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,690 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J5390_3600_VA26213A0039_3600 · retrieved 2026-09-26.