Description
HOPTEL SERVICES
First action · last action
2009-10-15 · 2009-10-15
Transactions
1
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$80,000
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813410 · CIVIC AND SOCIAL ORGANIZATIONS
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.
- Base2009-10-15+$80,000= $80,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-15 | +$80,000 | $80,000 | HOPTEL SERVICES |
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 M75VJN2X2AM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0288 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $228,125 | FY2026 |
| 2018-CA-354-26 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $4,175,989 | FY2026 |
| USVI752A2-6243-600-CM-26 | Homeless Providers Grant and Per Diem Program · 64.024 · VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM | $450,000 | FY2025 |
| 36C26125N0253 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $99,250 | FY2025 |
| 2018-CA-354-25 | SUPPORTIVE SERVICES FOR VETERANS FAMILIES · 64.033 · VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM | $2,414,336 | FY2024 |
| 36C26124N0111 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $75,125 | FY2024 |
Other recipients under G004 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J3576 | PROGRESS HOUSE, INC | 261-NETWORK CONTRACT OFFICE 21 | $88,038 | FY2015 |
| VA26115J3571 | E H A R C INC | 261-NETWORK CONTRACT OFFICE 21 | $157,050 | FY2015 |
| VA26114P3204 | LIFEMOVES | 261-NETWORK CONTRACT OFFICE 21 | $491,625 | FY2014 |
| VA26114J2889 | BAYVIEW HUNTERS POINT SENIOR CITIZENS SERVICE CENTER INC | 261-NETWORK CONTRACT OFFICE 21 | $206,955 | FY2014 |
| VA26114P1480 | STEPS TO NEW FREEDOM | 261-NETWORK CONTRACT OFFICE 21 | $144,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C08002_3600_-NONE-_-NONE- · retrieved 2026-09-26.