Description
TEMPORARY LODGING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$48,000
Base + all options value (sum of deltas)
$270,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
V438P2113
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 1 transaction
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.
- Base2009-10-01+$48,000= $48,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$48,000 | $48,000 | TEMPORARY LODGING SERVICES |
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 DUACRA1WMSK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1271 | 636-NEBRASKA WESTERN-IOWA · U009 · EDUCATION/TRAINING- GENERAL | $4,453 | FY2012 |
| VA438C19057 | 438-SIOUX FALLS VA MEDICAL CENTER · V231 · LODGING - HOTEL/MOTEL | $21,327 | FY2011 |
| VA438C19011 | 438-SIOUX FALLS VAMC · V231 · LODGING - HOTEL/MOTEL | $15,000 | FY2011 |
| V438C09073 | 438-SIOUX FALLS VAMC · V231 · LODGING - HOTEL/MOTEL | $79,059 | FY2010 |
| V438C99020 | 438-SIOUX FALLS VAMC · V231 · LODGING - HOTEL/MOTEL | $69,751 | FY2009 |
| V438C90074 | 438-SIOUX FALLS VAMC · V231 · LODGING - HOTEL/MOTEL | $58,380 | FY2009 |
Other recipients under V231 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0023 | GROVER STREET OPERATING, L.L.C. | 438-SIOUX FALLS VA MEDICAL CENTER | $112,625 | FY2015 |
| VA26314F0881 | LINCOLN HOSPITALITY PARTNERS LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $1,175 | FY2014 |
| VA26314J0774 | SHRI DHAR INC | 438-SIOUX FALLS VA MEDICAL CENTER | $71,158 | FY2014 |
| VA26314J0672 | SHRI DHAR INC | 438-SIOUX FALLS VA MEDICAL CENTER | $21,526 | FY2014 |
| VA26314J6006 | BLUEWATER MANAGEMENT GROUP LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $64,669 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438C09010_3600_V438P2113_3600 · retrieved 2026-09-26.