Award recordCONTRACT

CORPORATE LODGING CONSULTANTS, INC.

PIID VA797S17F0053· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2017· $12,398 net obligations· UEI LUEXN7DZSCU9· KS

Description

IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017

First action · last action
2017-09-21 · 2018-05-20
Transactions
2
First transaction's obligation
$27,116
Base + all options value (sum of deltas)
$12,398
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33FCA018
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES

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.

$27,116$0Base award · 2017-09-21 · this action $27,116 · running total $27,116Modification P00001 · 2018-05-20 · this action -$14,718 · running total $12,398
  • Base2017-09-21+$27,116= $27,116
  • Mod P000012018-05-20-$14,718= $12,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-21+$27,116$27,116IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017
Mod P00001· FUNDING ONLY ACTION2018-05-20−$14,718$12,398IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017

Related awards · 6

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 LUEXN7DZSCU9)

AwardOffice · PSC / listingNet obligationsFY
36S79718F0048NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2018
36S79718F0037NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2018
36S79718F0003NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$2,140,300FY2018
VA797S17F0054NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$133,283FY2017
VA797S17F0047NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$14,033FY2017
VA797S17F0045NAC FACILITY PURCHASING SUPPORT (36S797) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S17F0053_3600_GS33FCA018_4732 · retrieved 2026-09-26.