Description
EXERCISE OF OPTION YEAR THREE
Base award description: HOPTEL PROGRAM HOTEL ROOMS
Modification chain · 6 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.
- Base2019-11-04+$0= $0
- Mod P000012020-10-07+$0= $0
- Mod P000032021-11-02+$0= $0
- Mod P000042021-11-02+$0= $0
- Mod P000052022-10-04+$0= $0
- Mod P000062023-11-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-04 | +$0 | $0 | HOPTEL PROGRAM HOTEL ROOMS |
| Mod P00001· EXERCISE AN OPTION | 2020-10-07 | +$0 | $0 | OPTION YEAR 1 HOPTEL PROGRAM HOTEL ROOMS |
| Mod P00003· EXERCISE AN OPTION | 2021-11-02 | +$0 | $0 | OPTION YEAR 1 HOPTEL PROGRAM HOTEL ROOMS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-02 | +$0 | $0 | EO14042 |
| Mod P00005· EXERCISE AN OPTION | 2022-10-04 | +$0 | $0 | EXERCISE OF OPTION YEAR THREE |
| Mod P00006· EXERCISE AN OPTION | 2023-11-01 | +$0 | $0 | EXERCISE OF OPTION YEAR THREE |
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 EPVMVDMYNKU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026A0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2026 |
| 36C25019P1272 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $72,228 | FY2019 |
| VA25014P1208 | 541-BRECKSVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,690 | FY2014 |
| VA541U10607EXPRESSREPORT | 541-BRECKSVILLE · V231 · LODGING - HOTEL/MOTEL | $21,679 | FY2011 |
| V5411Q8419 | 541S-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $11,000 | FY2011 |
| V5411Q8424 | 541S-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $11,000 | FY2011 |
Other recipients under X1JZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020A0034 | GLIDDEN HOUSE ASSOCIATES LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2020 |
| 36C25020A0022 | SDC UNIVERSITY CIRCLE DEVELOPER LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25020A0005_3600 · retrieved 2026-09-26.