Federal contract award
75N98026K00022
26-005877 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1776866465
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 OLAO |
| NAICS | 721110 — Hotels (except Casino Hotels) and Motels |
| PSC | V228 — TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $30.0K |
| Current contract value | $30.0K |
| Potential contract value / ceiling | $30.0K |
| Start date | Jun 4, 2026 |
| Current end date | Jun 4, 2026 |
| Potential end date | Jun 4, 2026 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2026 | 0 | $30.0K | 26-005877 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE 1776866465 |
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.