Award recordCONTRACT

TOMMY'S, INC.

PIID VA26312C0158· VHA· 438-SIOUX FALLS VA MED CTR (00438)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2012· $91,184 net obligations· UEI N5NUB2NQHF15· NE

Description

HOPTEL SERVICES, GRAND ISLAND, NE CBOC IGF::OT::IGF

Base award description: HOPTEL CONTRACT FOR VETERAN PATIENTS TO STAY WHILE RECEIVING MEDICAL TREATMENT AT THE VA MEDICAL CENTER LOCATED IN GRAND, ISLAND, NE IGF::CT::IGF

First action · last action
2012-06-06 · 2017-11-21
Transactions
10
First transaction's obligation
$12,600
Base + all options value (sum of deltas)
$91,184
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 10 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.

$110,069$0Base award · 2012-06-06 · this action $12,600 · running total $12,600Modification P00001 · 2012-10-01 · this action $25,800 · running total $38,400Modification P00002 · 2013-10-01 · this action $26,400 · running total $64,800Modification P00003 · 2014-03-03 · this action -$9,331 · running total $55,469Modification P00004 · 2014-10-01 · this action $27,000 · running total $82,469Modification P00005 · 2015-10-02 · this action $27,600 · running total $110,069Modification P00006 · 2015-11-23 · this action -$11,210 · running total $98,859Modification P00007 · 2016-05-05 · this action -$1,501 · running total $97,358Modification P00008 · 2016-10-01 · this action $7,728 · running total $105,086Modification P00009 · 2017-11-21 · this action -$13,902 · running total $91,184
  • Base2012-06-06+$12,600= $12,600
  • Mod P000012012-10-01+$25,800= $38,400
  • Mod P000022013-10-01+$26,400= $64,800
  • Mod P000032014-03-03-$9,331= $55,469
  • Mod P000042014-10-01+$27,000= $82,469
  • Mod P000052015-10-02+$27,600= $110,069
  • Mod P000062015-11-23-$11,210= $98,859
  • Mod P000072016-05-05-$1,501= $97,358
  • Mod P000082016-10-01+$7,728= $105,086
  • Mod P000092017-11-21-$13,902= $91,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-06+$12,600$12,600HOPTEL CONTRACT FOR VETERAN PATIENTS TO STAY WHILE RECEIVING MEDICAL TREATMENT AT THE VA MEDICAL CENTER LOCATE…
Mod P00001· EXERCISE AN OPTION2012-10-01+$25,800$38,400IGF::CT::IGF HOPTEL CONTRACT FOR VETERAN PATIENTS TO STAY WHILE RECEIVING MEDICAL TREATMENT AT THE VA MEDICAL…
Mod P00002· EXERCISE AN OPTION2013-10-01+$26,400$64,800HOPTEL SERVICES, GRAND ISLAND, NE CBOC IGF::CT::IGF
Mod P00003· FUNDING ONLY ACTION2014-03-03−$9,331$55,469HOPTEL SERVICES, GRAND ISLAND, NE CBOC IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2014-10-01+$27,000$82,469HOPTEL SERVICES, GRAND ISLAND, NE CBOC IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2015-10-02+$27,600$110,069HOPTEL SERVICES, GRAND ISLAND, NE CBOC IGF::CT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-23−$11,210$98,859HOPTEL SERVICES, GRAND ISLAND, NE CBOC IGF::CT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-05−$1,501$97,358HOPTEL SERVICES, GRAND ISLAND, NE CBOC IGF::CT::IGF
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$7,728$105,086HOPTEL SERVICES, GRAND ISLAND, NE CBOC IGF::OT::IGF
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-21−$13,902$91,184HOPTEL SERVICES, GRAND ISLAND, NE CBOC 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 N5NUB2NQHF15)

AwardOffice · PSC / listingNet obligationsFY
36C26318N0224NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$12,466FY2018
VA26317J0372NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$15,318FY2017
VA26312C0061636-NEBRASKA WESTERN-IOWA · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$9,741FY2012
V636SR1102636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS$5,473FY2011
V636SR0047636-NEBRASKA WESTERN-IOWA · X161 · LEASE-RENT OF FAMILY HOUSING$25,000FY2010

Other recipients under V231 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318N0007JABRESHWAR SF LLC438-SIOUX FALLS VA MED CTR (00438)$40,278FY2018
VA26317J1555BLUEWATER MANAGEMENT GROUP LLC438-SIOUX FALLS VA MED CTR (00438)$168,636FY2018
36C26318N0004LIBERTY LODGING CO LLC438-SIOUX FALLS VA MED CTR (00438)$110,787FY2018
VA26317J0044BLUEWATER MANAGEMENT GROUP LLC438-SIOUX FALLS VA MED CTR (00438)$139,158FY2017
VA26316J0587SHRI DHAR INC438-SIOUX FALLS VA MED CTR (00438)$30,456FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.