Outlay

Recipients /

GO TIME TRAVEL AND TOURS LLC

Entity uei:ZNE8M143U2L5 · UEI ZNE8M143U2L5

Obligations by fiscal year

FY2024
$353K
FY2025
$709K
FY2026
$734K

Awards (10)

36C26126P0669

HOPTEL LODGING SERVICES FOR SAN FRANCISCO AND SANTA ROSA VA

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Jun 1, 2026 – May 31, 2027$250K1
36C26125P1079

HOPTEL LODGING SANTA ROSA AND SAN FRANCISCO VA

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Jun 1, 2025 – May 31, 2026$227K0
36C26124P0272

HOPTEL TEMPORARY OVERFLOW LODGING FOR VETERANS

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Dec 1, 2023 – Nov 30, 2024$208K0
36C24726P0298

TEMPORARY LODGING SERVICES

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Feb 23, 2026 – Feb 22, 2031$198K0
36C24725P0198

HOTEL PLACEMENT SERVICES

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Feb 23, 2025 – Feb 22, 2026$186K0
36C26125N0010

RESIDENT HOUSING FOR MARTINEZ AND SACRAMENTO, CA TEMPORARY, FULL-SERVICE HOTEL ACCOMMODATIONS VANCHCS

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Oct 1, 2024 – Sep 30, 2025$180K0
36C26126N0152

RESIDENT HOUSING FOR MARTINEZ AND SACRAMENTO, CA TEMPORARY, FULL-SERVICE HOTEL ACCOMMODATIONS VANCHCS

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Oct 1, 2025 – Sep 30, 2026$180K0
36C26124N0156

VA RESIDENT HOUSING FOR MARTINEZ AND SACRAMENTO, CA TEMPORARY, FULL-SERVICE HOTEL ACCOMMODATIONS

Department of Veterans Affairs
Department of Veterans Affairs
FY2024Oct 1, 2023 – Sep 30, 2024$145K0
36C25925N0079

OKC HOPTEL SERVICES

Department of Veterans Affairs
Department of Veterans Affairs
FY2025Oct 22, 2024 – Sep 30, 2025$117K0
36C24926N0073

HOPTEL SERVICE

Department of Veterans Affairs
Department of Veterans Affairs
FY2026Oct 1, 2025 – Sep 30, 2026$106K0

Observed spellings (1)

Raw recipient names from source records that resolved to this entity.

  • GO TIME TRAVEL AND TOURS LLCZNE8M143U2L5 · seen 30×