Description
HOPTEL SERVICES
First action · last action
2010-09-22 · 2011-09-28
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
0
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.
- Base2010-09-22+$0= $0
- Mod 12011-09-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$0 | $0 | HOPTEL SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-09-28 | +$0 | $0 | HOPTEL 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 QKCRDBBULE41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA540C23079 | 540-CLARKSBURG · G099 · SOCIAL- OTHER | $12,520 | FY2012 |
| VA540C13078 | 540-CLARKSBURG · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $12,155 | FY2011 |
| V540C93051 | 540-CLARKSBURG · X142 · LEASE-RENT OF LABS & CLINICS | $0 | FY2009 |
| V540C94012 | 540-CLARKSBURG · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $48,086 | FY2009 |
| V540C93205 | 540-CLARKSBURG · G099 · OTHER SOCIAL SERVICES | $4,005 | FY2009 |
| VA540C93051 | 540-CLARKSBURG · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $46,164 | FY2009 |
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 |
| VA24413J0894 | LYNNLUX LOGISTICS LLC | 540-CLARKSBURG | $5,472 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA244BP0089_3600 · retrieved 2026-09-26.