Description
VETERANS BENEFITS AND HIRING EVENT
First action · last action
2024-11-06 · 2025-01-22
Transactions
3
First transaction's obligation
$15,416
Base + all options value (sum of deltas)
$15,526
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-11-06+$15,416= $15,416
- Mod P000012025-01-15+$110= $15,526
- Mod P000022025-01-22+$0= $15,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-06 | +$15,416 | $15,416 | VETERANS BENEFITS AND HIRING EVENT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-01-15 | +$110 | $15,526 | VETERANS BENEFITS AND HIRING EVENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-01-22 | +$0 | $15,526 | VETERANS BENEFITS AND HIRING EVENT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Q7GMNFJ36BZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719C0180 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER | $867,802 | FY2019 |
| VA25714P0366 | 257-NETWORK CONTRACT OFFICE 17 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,197 | FY2014 |
| VA25713P0454 | 257-NETWORK CONTRACT OFFICE 17 · Q301 · MEDICAL- LABORATORY TESTING | $4,000 | FY2013 |
| VA34910110212027 | VBA FIELD CONTRACTING · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $5,087 | FY2012 |
| VA25712F0266 | 674-TEMPLE · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $3,789 | FY2012 |
| V674C90144 | 674S-TEMPLE SMALL PURCHASE · 6508 · MEDICATED COSMETICS AND TOILETRIES | $7,500 | FY2009 |
Other recipients under X1AB from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26P0036 | MARRIOTT INTERNATIONAL INC | VETERANS BENEFITS ADMIN (36C10D) | $92,775 | FY2026 |
| 36C10D25P0004 | HOST HOTELS & RESORTS, L.P. | VETERANS BENEFITS ADMIN (36C10D) | $90,839 | FY2025 |
| 36C10D24P0161 | SHERATION LICENSE OPERATING COMPANY LLC | VETERANS BENEFITS ADMIN (36C10D) | $108,958 | FY2024 |
| 36C10D24P0140 | HC LENOX JV LLC | VETERANS BENEFITS ADMIN (36C10D) | $22,623 | FY2024 |
| 36C10D24P0130 | MARRIOTT HOTEL SERVICES, INC | VETERANS BENEFITS ADMIN (36C10D) | $72,221 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D25P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.