01 / Contract Profile
HQ001314P0128 Federal Contract Award
Agency code 97AT
SLEEPING ROOMS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HQ001314P0128 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-$7.6K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $153.5K | 2 | — |
| FY 2015 | $0 | 1 | −100.0% |
| FY 2019 | -$7.6K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE SECURITY COOPERATION AGENCY (DSCA) | DEFENSE SECURITY COOPERATION AGENCY |
05 / Contractor
Who holds this federal contract?
RESIDENCE INN CAPITAL VIEW
UEI XKMGUUJD8P33 · CAGE 68CV7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 721110 | HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | $145.9K | 4 | 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 | $145.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARLINGTON, ARLINGTON, VIRGINIA, UNITED STATES
ZIP 222023275
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 7, 2019 | P00003 | -$7.6K | DEFENSE SECURITY COOPERATION AGENCYOffice code HQ0013 | 721110 | V231 |
| Mar 3, 2015 | P00002 | $0 | DEFENSE SECURITY COOPERATION AGENCYOffice code HQ0013 | 721110 | V231 |
| Nov 7, 2014 | P00001 | $16.2K | DEFENSE SECURITY COOPERATION AGENCYOffice code HQ0013 | 721110 | V231 |
| Sep 22, 2014 | Base action | $137.3K | DEFENSE SECURITY COOPERATION AGENCYOffice code HQ0013 | 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.