Description
HOPTEL SERVICES
First action · last action
2009-11-09 · 2010-09-30
Transactions
2
First transaction's obligation
$138,250
Base + all options value (sum of deltas)
$370,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
531110 · LESSORS OF RESIDENTIAL BUILDINGS AND DWELLINGS
Modification chain · 2 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.
- Base2009-11-09+$138,250= $138,250
- Mod 12010-09-30+$6,700= $144,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-09 | +$138,250 | $138,250 | HOPTEL SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-09-30 | +$6,700 | $144,950 | HOPTEL SERVICES |
Related awards · 7
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 FT92JAWUDLP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0076 | 635-OKLAHOMA CITY · X1FA · LEASE/RENTAL OF FAMILY HOUSING FACILITIES | $85,147 | FY2012 |
| VA25612P0437 | 635-OKLAHOMA CITY · V231 · LODGING - HOTEL/MOTEL | $9,900 | FY2011 |
| VA635C15056 | 635-OKLAHOMA CITY · X169 · LEASE-RENT OF OTHER RESIDENTIAL BLD | $188,460 | FY2011 |
| V635C95021 | 635-OKLAHOMA CITY · X169 · LEASE-RENT OF OTHER RESIDENTIAL BLD | $214,955 | FY2009 |
| VA635Q83124 | 635-OKLAHOMA CITY · V231 · LODGING - HOTEL/MOTEL | $48,735 | FY2008 |
Other recipients under X161 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA635C15161 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | 635-OKLAHOMA CITY | $37,668 | FY2011 |
| VA635C85195 | CLARION HOTEL | 635-OKLAHOMA CITY | $58,891 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635C05066_3600_-NONE-_-NONE- · retrieved 2026-09-26.