Description
"HOPTEL" HOTEL SERVICES
First action · last action
2025-10-08 · 2025-10-08
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$250,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
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.
- Base2025-10-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-08 | +$0 | $0 | "HOPTEL" HOTEL SERVICES |
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 EPVMVDMYNKU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020A0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $0 | FY2020 |
| 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 V231 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0558 | TRUNORTH GOVX LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $390,000 | FY2026 |
| 36C25026A0034 | TRUNORTH GOVX LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026A0035 | L2 INVESTMENT & VENTURES GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25025N0530 | DECANUS MANAGEMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $405,790 | FY2025 |
| 36C25024C0126 | RIVER NORTH HOTEL INDIANA OWNER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $514,368 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25026A0010_3600 · retrieved 2026-09-26.