IDV vehicle
36C26125D0012
HOPTEL SERVICES ORDERING PERIOD
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 | 261-NETWORK CONTRACT OFFICE 21 (36C261) |
| NAICS | 721110 — Hotels (except Casino Hotels) and Motels |
| PSC | V231 — Lodging - Hotel/Motel |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $2.5M |
| Start date | Nov 1, 2024 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jun 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 14, 2026 | P00002 | $0 | EO 14398 REQUIREMENT |
| Oct 20, 2025 | P00001 | $0 | HOPTEL SERVICES ORDERING PERIOD - UPDATE WD |
| Oct 1, 2024 | 0 | $0 | HOPTEL SERVICES ORDERING PERIOD |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
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.