Description
HOPTEL SERVICES FOR VA BENEFICIARIES.
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA247P0493
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2010-10-01+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$50,000 | $50,000 | HOPTEL SERVICES FOR VA BENEFICIARIES. |
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 EVM8XDBLY5D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2991 | 247-NETWORK CONTRACT OFFICE 7 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $64,944 | FY2013 |
| VA24713P0834 | 247-NETWORK CONTRACT OFFICE 7 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,150 | FY2013 |
| VA619C25042 | 247-NETWORK CONTRACT OFFICE 7 · V231 · LODGING - HOTEL/MOTEL | $35,000 | FY2012 |
| VA619C05015 | 247-NETWORK CONTRACT OFFICE 7 · V231 · LODGING - HOTEL/MOTEL | $10,080 | FY2010 |
| VA619C95247 | 247-NETWORK CONTRACT OFFICE 7 · V231 · LODGING - HOTEL/MOTEL | $17,990 | FY2009 |
| VA619C95116 | 619-CENTRAL ALABAMA · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $15,000 | FY2009 |
Other recipients under V231 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0994 | ALABAMA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES | 247-NETWORK CONTRACT OFFICE 7 | $5,280 | FY2015 |
| VA24714J0883 | GVM TPS BIRMINGHAM, LLC | 247-NETWORK CONTRACT OFFICE 7 | $67,144 | FY2014 |
| VA24714C0145 | STATE OF SOUTH CAROLINA DEPARTMENT OF PARKS RECREATION & TOURISM | 247-NETWORK CONTRACT OFFICE 7 | $21,557 | FY2014 |
| VA24714C0146 | WINSHAPE RETREAT/MARRIAGE | 247-NETWORK CONTRACT OFFICE 7 | $24,423 | FY2014 |
| VA24713P1422 | ELDER, JERRI | 247-NETWORK CONTRACT OFFICE 7 | $12,223 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15116_3600_VA247P0493_3600 · retrieved 2026-09-26.