Description
HOPTEL
First action · last action
2010-10-14 · 2011-11-22
Transactions
8
First transaction's obligation
$2,750
Base + all options value (sum of deltas)
$12,155
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA244BP0089
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 8 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.
- Base2010-10-14+$2,750= $2,750
- Mod 12010-12-28+$2,475= $5,225
- Mod 22011-04-04+$2,475= $7,700
- Mod 32011-05-03+$2,475= $10,175
- Mod 42011-05-31+$2,475= $12,650
- Mod 52011-10-19-$715= $11,935
- Mod 62011-10-25+$165= $12,100
- Mod P00072011-11-22+$55= $12,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$2,750 | $2,750 | HOPTEL |
| Mod 1· FUNDING ONLY ACTION | 2010-12-28 | +$2,475 | $5,225 | HOPTEL |
| Mod 2· FUNDING ONLY ACTION | 2011-04-04 | +$2,475 | $7,700 | HOPTEL |
| Mod 3· FUNDING ONLY ACTION | 2011-05-03 | +$2,475 | $10,175 | HOPTEL |
| Mod 4· FUNDING ONLY ACTION | 2011-05-31 | +$2,475 | $12,650 | HOPTEL |
| Mod 5· CLOSE OUT | 2011-10-19 | −$715 | $11,935 | HOPTEL |
| Mod 6· CLOSE OUT | 2011-10-25 | +$165 | $12,100 | HOPTEL |
| Mod P0007· CLOSE OUT | 2011-11-22 | +$55 | $12,155 | HOPTEL |
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 QKCRDBBULE41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA540C23079 | 540-CLARKSBURG · G099 · SOCIAL- OTHER | $12,520 | FY2012 |
| VA244BP0089 | 540-CLARKSBURG · G099 · OTHER SOCIAL SERVICES | $0 | FY2010 |
| V540C93051 | 540-CLARKSBURG · X142 · LEASE-RENT OF LABS & CLINICS | $0 | FY2009 |
| V540C94012 | 540-CLARKSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $48,086 | FY2009 |
| V540C93205 | 540-CLARKSBURG · G099 · OTHER SOCIAL SERVICES | $4,005 | FY2009 |
| VA540C93034 | 540-CLARKSBURG · S201 · CUSTODIAL JANITORIAL SERVICES | $10,400 | FY2009 |
Other recipients under V231 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1390 | BRIDGEPORT HOSPITALITY LLC | 540-CLARKSBURG | $3,096 | FY2014 |
| VA24414A0042 | BRIDGEPORT HOSPITALITY LLC | 540-CLARKSBURG | $0 | FY2014 |
| VA24414J4568 | LYNNLUX LOGISTICS LLC | 540-CLARKSBURG | $5,832 | FY2014 |
| VA540C13077 | GREENBRIER MOTEL, LLC | 540-CLARKSBURG | $8,869 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C13078_3600_VA244BP0089_3600 · retrieved 2026-09-26.