Federal contract award
36C24925N0122
HOPTEL SERVICE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 249-NETWORK CONTRACT OFFICE 9 (36C249) |
| NAICS | 561599 — All Other Travel Arrangement and Reservation Services |
| PSC | V231 — Lodging - Hotel/Motel |
| Parent award / vehicle | 36C24925A0009 |
| Set-aside | SDVOSB SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.9K |
| Current contract value | $21.9K |
| Potential contract value / ceiling | $21.9K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Mar 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 18, 2026 | P00001 | $-82.1K | HOPTEL SERVICE |
| Oct 1, 2024 | 0 | $104.0K | HOPTEL SERVICE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.