Description
HOPTEL SERVICES
First action · last action
2024-03-27 · 2024-03-27
Transactions
1
First transaction's obligation
$311,640
Base + all options value (sum of deltas)
$449,890
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
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.
- Base2024-03-27+$311,640= $311,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-27 | +$311,640 | $311,640 | HOPTEL SERVICES |
Related awards · 8
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 DW9SW7HHHGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50031 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $65,279 | FY2026 |
| 36C24925N0445 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $365,617 | FY2025 |
| 36C24924N0313 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $205,761 | FY2024 |
Other recipients under V231 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0596 | ARROWHEAD REALTY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,492,800 | FY2026 |
| 36C24926N0073 | GO TIME TRAVEL AND TOURS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $105,840 | FY2026 |
| 36C24926N0146 | DECANUS MANAGEMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $380,016 | FY2026 |
| 36C24925F0281 | C2 WORLDWIDE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $243,516 | FY2025 |
| 36C24925N0584 | ARROWHEAD REALTY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,352,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24924D0050_3600 · retrieved 2026-09-26.