Description
EXERCISE OPTION YEAR 1. HOPTEL SERVICES FOR ST. LOUIS VAHCS. POP IS 9/30/2020 TO 9/29/2021.
Base award description: HOPTEL SERVICES FOR JOHN COCHRAN DIVISION OF THE ST. LOUIS VAMC.
Modification chain · 3 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.
- Base2019-09-30+$0= $0
- Mod P000012020-04-17+$0= $0
- Mod P000022020-08-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$0 | $0 | HOPTEL SERVICES FOR JOHN COCHRAN DIVISION OF THE ST. LOUIS VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-17 | +$0 | $0 | HOPTEL SERVICES FOR HOMELESS VET PROGRAM DURING COVID 19 CRISIS. POP IS 90 DAYS FROM EFFECTIVE DATE OF CONTRAC… |
| Mod P00002· EXERCISE AN OPTION | 2020-08-31 | +$0 | $0 | EXERCISE OPTION YEAR 1. HOPTEL SERVICES FOR ST. LOUIS VAHCS. POP IS 9/30/2020 TO 9/29/2021. |
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 UAF9VK2RN5U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0309 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,980 | FY2025 |
| 36C25524N0401 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $9,200 | FY2024 |
| 36C24624F0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1PZ · LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES | $23,674 | FY2024 |
| 36C25523N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $18,571 | FY2023 |
| 36C25521N0468 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,174 | FY2021 |
| 36C25721N0243 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $125,828 | FY2021 |
Other recipients under V231 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524N0342 | STAR HOTELS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,740 | FY2024 |
| 36C25524P0187 | DRURY HOTELS COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $524,257 | FY2024 |
| 36C25523N0383 | STAR HOTELS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,502 | FY2023 |
| 36C25523F0180 | CGCMT 2013-GC17 INTERSTATE 70 DRIVE SW LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,116 | FY2023 |
| 36C25523N0038 | CGCMT 2013-GC17 INTERSTATE 70 DRIVE SW LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $77,592 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25519D0064_3600 · retrieved 2026-09-26.