Federal contract award
36C25926N0056
OKC HOPTEL BPA - CORRECTIONS TO THE PURCHASE ORDER
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 | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $57.8K |
| Current contract value | $57.8K |
| Potential contract value / ceiling | $57.8K |
| Start date | Oct 1, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Jul 29, 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 |
|---|---|---|---|
| Jul 29, 2026 | P00001 | $-2.1K | OKC HOPTEL BPA - CORRECTIONS TO THE PURCHASE ORDER |
| Oct 1, 2025 | 0 | $59.9K | OKC HOPTEL BPA - CORRECTIONS TO THE PURCHASE ORDER |
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.