EMERGENCY CONTRACT - HOPTEL SERVICES
$328,701
| Recipient | MOTHER DAUGHTER CONTRACTING SERVICES LLC UEI HUG2KVY1C7J8 |
|---|---|
| Award ID | 36C25626F0092 |
| Award amount | $328,701 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 561599 — ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES |
| PSC | V231 |
| Start date | Apr 1, 2026 |
| End date | Jul 1, 2026 |
| Place of performance | HOUSTON, TX |
| Record updated | Apr 2, 2026 |
View the official award record
More awards won by MOTHER DAUGHTER CONTRACTING SERVICES LLC
TRANSPLANT LODGING FOR ELIGIBLE BENEFICIARIES, PUGET SOUND VAMC
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Department of Veterans Affairs · $3,117,812 · Apr 1, 2026
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Department of Veterans Affairs · $2,829,158 · Sep 27, 2024
HOTEL STAYS FOR LUNG TRANSPLANT PROGRAM PATIENTS
Department of Veterans Affairs · $2,300,000 · Oct 1, 2022
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Department of Veterans Affairs · $2,139,696 · Apr 22, 2026
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