Description
IGF::OT::IGF HOPTEL FOR VETERANS AND FAMILY
First action · last action
2014-03-24 · 2014-03-24
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$71,088
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 · 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.
- Base2014-03-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$0 | $0 | IGF::OT::IGF HOPTEL FOR VETERANS AND FAMILY |
Related awards · 9
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 TVUFN4QXM338)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0341 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $33,210 | FY2021 |
| 36C24521P0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $14,590 | FY2021 |
| 36C24520P0325 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,040 | FY2020 |
| 36C24519P0202 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $29,970 | FY2019 |
| VA24517J1240 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $28,801 | FY2018 |
| VA24416J7273 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $30,046 | FY2017 |
Other recipients under V231 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J4568 | LYNNLUX LOGISTICS LLC | 540-CLARKSBURG | $5,832 | FY2014 |
| VA540C13077 | GREENBRIER MOTEL, LLC | 540-CLARKSBURG | $8,869 | FY2011 |
| VA540C13078 | JOHN SKIDMORE DEVELOPMENT, INC. | 540-CLARKSBURG | $12,155 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24414A0042_3600 · retrieved 2026-09-26.