01 / Contract Profile
VA26317J1555 Federal Contract Award
Agency code 3600
IGF::OT::IGF LODGING SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA26317J1555 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.1K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $167.6K | 1 | — |
| FY 2019 | $1.1K | 1 | −99.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 438-SIOUX FALLS VA MED CTR (00438) |
05 / Contractor
Who holds this federal contract?
BLUEWATER MANAGEMENT GROUP, LLC
UEI MA5VZ767KJ67 · CAGE 527J0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $168.6K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V231 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $168.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
IOWA CITY, JOHNSON, IOWA, UNITED STATES
ZIP 522462209
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 24, 2019 | P00001 | $1.1K | 438-SIOUX FALLS VA MED CTR (00438)Office code 36C438 | 721110 | V231 |
| Oct 26, 2017 | Base action | $167.6K | 438-SIOUX FALLS VA MED CTR (00438)Office code 36C438 | 721110 | V231 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.