Federal contract award
75N98026K00029
26-008452 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1783454104
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 | $29.0K |
| Current contract value | $29.0K |
| Potential contract value / ceiling | $29.0K |
| Start date | Jul 22, 2026 |
| Current end date | Jul 22, 2026 |
| Potential end date | Jul 22, 2026 |
| Latest award activity | Jul 22, 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 |
|---|---|---|---|
| Jul 22, 2026 | 0 | $29.0K | 26-008452 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL REFERENCE INVOICE 1783454104 |
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.