Federal contract award
75N90025K00034
25-008445 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL NEEDED FOR CONTINUITY OF SAFE AND QUALITY CARE, AND DIRECTLY RELATED TO HUMAN SAFETY REFERENCE 1315
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NATIONAL INSTITUTES OF HEALTH - CC |
| NAICS | 721110 — Hotels (except Casino Hotels) and Motels |
| PSC | V226 — Taxicab Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $10.7K |
| Current contract value | $10.7K |
| Potential contract value / ceiling | $10.7K |
| Start date | Aug 13, 2025 |
| Current end date | Sep 18, 2025 |
| Potential end date | Sep 18, 2025 |
| Latest award activity | Sep 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 18, 2025 | P00001 | $-182 | 25-008445 THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE AMOUNT FROM $10.868.48 TO $10,686.48 SO THAT I CAN ACCURATELY MATCH THIS MONTH'S CHARGES FOR THIS REQUEST. THE VENDOR MISTAKENLY TRANSPOSED THESE NUMBERS AND HAS CHARGED MY CARD |
| Aug 13, 2025 | 0 | $10.9K | 25-008445 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL NEEDED FOR CONTINUITY OF SAFE AND QUALITY CARE, AND DIRECTLY RELATED TO HUMAN SAFETY REFERENCE 1315 |
Research next steps
- 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.