Description
HOTEL LODGING SERVICES IGF::CT::IGF
First action · last action
2015-10-20 · 2018-05-11
Transactions
4
First transaction's obligation
$177,000
Base + all options value (sum of deltas)
$84,817
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26314D0004
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 4 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.
- Base2015-10-20+$177,000= $177,000
- Mod P000012016-05-05-$54,988= $122,012
- Mod P000022017-05-19-$29,525= $92,487
- Mod P000032018-05-11-$7,670= $84,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-20 | +$177,000 | $177,000 | HOTEL LODGING SERVICES IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-05 | −$54,988 | $122,012 | HOTEL LODGING SERVICES IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-19 | −$29,525 | $92,487 | HOTEL LODGING SERVICES IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-11 | −$7,670 | $84,817 | HOTEL LODGING SERVICES IGF::CT::IGF |
Related awards · 11
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 HXCGHBJAH5U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319N0052 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $58,653 | FY2019 |
| 36C26318N0223 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $66,717 | FY2018 |
| VA26317J0371 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $83,924 | FY2017 |
| VA26317J0002 | NETWORK CONTRACT OFFICE 23 (36C263) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $26,668 | FY2017 |
| VA26315J0023 | 438-SIOUX FALLS VA MEDICAL CENTER · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $112,625 | FY2015 |
| VA26314J0077 | 438-SIOUX FALLS VA MEDICAL CENTER · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $100,000 | FY2014 |
Other recipients under V231 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0527 | GO TIME TRAVEL AND TOURS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,000 | FY2026 |
| 36C26326N0489 | SCHAIBLE, MARK | NETWORK CONTRACT OFFICE 23 (36C263) | $32,040 | FY2026 |
| 36C26325N0758 | STREAMLINED STAY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $281,358 | FY2025 |
| 36C26325D0080 | STREAMLINED STAY SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0611 | GO TIME TRAVEL AND TOURS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $59,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0055_3600_VA26314D0004_3600 · retrieved 2026-09-26.