USASpending / award record

EMERGENCY HOPTEL REQUIREMENT FOR HOU VAMC

HALL BRIAN · Department of Veterans Affairs

Source: USASpending · CONT_AWD_36C25626F0097_3600_47QMCB20D000N_4732 · As of 2026-10-06 · Last synced 2026-11-10

Dates reflect the source record. Options and extensions exist; an end date does not establish that a contract will be recompeted, renewed, or terminated.

source record id: CONT_AWD_36C25626F0097_3600_47QMCB20D000N_4732
generated unique award id: CONT_AWD_36C25626F0097_3600_47QMCB20D000N_4732
source: USASpending
award id piid: 36C25626F0097
vendor name as awarded: HALL BRIAN
vendor uei: C7MAWRJDAC16
agency name: Department of Veterans Affairs
sub agency: Department of Veterans Affairs
contract title or description: EMERGENCY HOPTEL REQUIREMENT FOR HOU VAMC
naics code: 561599
naics description: ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
psc code: V231
texas nigp code: Not published
value obligated: 673572
Total / ceiling as published (not obligated): Not published
pop start date: 2026-04-14T05:00:00.000Z
expiry date: 2027-01-15T06:00:00.000Z
place of performance state: TX
recipient location state: CA
set aside type: Not published
source as of: 2026-10-06T05:00:00.000Z
last synced: 2026-11-10T06:00:00.000Z
published: true
Source expiry field: Period of performance current end date (USASpending)