Description
BPA HOTEL FOR COVID PATIENTS
First action · last action
2020-05-01 · 2020-05-06
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
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 · 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.
- Base2020-05-01+$0= $0
- Mod P000012020-05-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-01 | +$0 | $0 | BPA HOTEL FOR COVID PATIENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-06 | +$0 | $0 | BPA HOTEL FOR COVID PATIENTS |
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 DMEAS1ZSTVY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E21P0076 | VBA FIELD CONTRACTING (36C10E) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $4,800 | FY2021 |
| 36C26120N0896 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2020 |
| VA26016P0814 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $44,925 | FY2016 |
| VA79114P0545 | DEPT OF VETERANS AFFAIRS · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $19,760 | FY2014 |
| VA101V14J0636 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $10,000 | FY2014 |
| VA101V14A0024 | VBA FIELD CONTRACTING · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $0 | FY2014 |
Other recipients under V231 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0669 | GO TIME TRAVEL AND TOURS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $249,935 | FY2026 |
| 36C26126P0532 | HALL BRIAN | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $190,560 | FY2026 |
| 36C26126N0123 | LIFEMOVES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $319,740 | FY2026 |
| 36C26126N0152 | GO TIME TRAVEL AND TOURS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $180,000 | FY2026 |
| 36C26126N0088 | TEG HOTELS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,533,300 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26120A0026_3600 · retrieved 2026-09-26.