Federal contract award
36C25925N0079
OKC HOPTEL SERVICES
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 | NETWORK CONTRACT OFFICE 19 (36C259) |
| NAICS | 561599 — All Other Travel Arrangement and Reservation Services |
| PSC | V231 — Lodging - Hotel/Motel |
| Parent award / vehicle | 36C25920A0062 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $116.7K |
| Current contract value | $116.7K |
| Potential contract value / ceiling | $116.7K |
| Start date | Oct 22, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Apr 6, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 6, 2026 | P00003 | $-7.3K | OKC HOPTEL SERVICES |
| Sep 30, 2025 | P00002 | $14.0K | OKC HOPTEL SERVICES |
| Sep 11, 2025 | P00001 | $20.0K | OKC HOPTEL SERVICES |
| Oct 22, 2024 | 0 | $90.0K | OKC HOPTEL SERVICES |
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.