Description
IGF::OT::IGF HOPTEL STAYS FOR VETERAN AND OR FAMILY
First action · last action
2012-12-01 · 2014-08-20
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$72,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
0
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2012-12-01+$0= $0
- Mod P000012013-09-26+$0= $0
- Mod P000022014-08-20+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$0 | $0 | IGF::OT::IGF HOPTEL STAYS FOR VETERAN AND OR FAMILY |
| Mod P00001· EXERCISE AN OPTION | 2013-09-26 | +$0 | $0 | IGF::OT::IGF HOPTEL STAYS FOR VETERAN AND OR FAMILY |
| Mod P00002· EXERCISE AN OPTION | 2014-08-20 | +$0 | $0 | IGF::OT::IGF HOPTEL STAYS FOR VETERAN AND OR FAMILY |
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 JMLKA4PJJ6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916J0030 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2016 |
| VA24115J0708 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER | $13,952 | FY2015 |
| VA25915J0914 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $16,646 | FY2015 |
| VA25914J5933 | 259-NETWORK CONTRACT OFFICE 19 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,025 | FY2015 |
| VA24615J4947 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $116,070 | FY2015 |
| VA24415J2352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $1,656 | FY2015 |
Other recipients under G099 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1018 | CLARKSBURG MISSION, INC. | 540-CLARKSBURG | $154,600 | FY2014 |
| VA24414J4563 | GREENBRIER MOTEL, LLC | 540-CLARKSBURG | $14,558 | FY2014 |
| VA24413J4087 | OPPORTUNITY HOUSE, INC. | 540-CLARKSBURG | $49,950 | FY2013 |
| VA24413J2034 | CLARKSBURG MISSION, INC. | 540-CLARKSBURG | $130,200 | FY2013 |
| VA24413J3152 | GREENBRIER MOTEL, LLC | 540-CLARKSBURG | $11,275 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24413A0004_3600 · retrieved 2026-09-26.