Description
OTHER FUNCTIONS 540C23008 HOPTEL
Base award description: HOPTEL
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.
- Base2011-10-01+$10,720= $10,720
- Mod P00012012-04-23-$1,983= $8,737
- Mod P00022012-08-31+$2,626= $11,363
- Mod P000032012-10-10-$2,734= $8,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$10,720 | $10,720 | HOPTEL |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-04-23 | −$1,983 | $8,737 | OTHER FUNCTIONS 540C23008 HOPTEL |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-08-31 | +$2,626 | $11,363 | OTHER FUNCTIONS 540C23008 HOPTEL |
| Mod P00003· CLOSE OUT | 2012-10-10 | −$2,734 | $8,630 | OTHER FUNCTIONS 540C23008 HOPTEL |
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 LSUAZVPMF4M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0342 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $7,000 | FY2021 |
| 36C24521P0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,400 | FY2021 |
| 36C24520N0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,375 | FY2020 |
| 36C24519N0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $15,980 | FY2019 |
| VA24517J1236 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $17,765 | FY2018 |
| VA24516J0003 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $18,445 | FY2017 |
Other recipients under G099 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1018 | CLARKSBURG MISSION, INC. | 540-CLARKSBURG | $154,600 | FY2014 |
| VA24413J4087 | OPPORTUNITY HOUSE, INC. | 540-CLARKSBURG | $49,950 | FY2013 |
| VA24413J2034 | CLARKSBURG MISSION, INC. | 540-CLARKSBURG | $130,200 | FY2013 |
| VA24413J0894 | LYNNLUX LOGISTICS LLC | 540-CLARKSBURG | $5,472 | FY2013 |
| VA24413A0004 | LYNNLUX LOGISTICS LLC | 540-CLARKSBURG | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C23008_3600_VA244BP0093_3600 · retrieved 2026-09-26.