Description
HOTEL ACCOMODATION FOR VETERAN ATHLETES FOR GOLDEN AGE GAMES.
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.
- Base2011-04-14+$5,265= $5,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-14 | +$5,265 | $5,265 | HOTEL ACCOMODATION FOR VETERAN ATHLETES FOR GOLDEN AGE GAMES. |
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 YRJDT4MLG1X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA575P15031 | 259-NETWORK CONTRACT OFFICE 19 · V231 · LODGING - HOTEL/MOTEL | $8,400 | FY2011 |
| VA554P14780 | 259-NETWORK CONTRACT OFFICE 19 · V231 · LODGING - HOTEL/MOTEL | $5,775 | FY2011 |
| V674C10362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $5,323 | FY2011 |
| VA558P12192 | 246-NETWORK CONTRACTING OFFICE 6 · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,154 | FY2011 |
| VA531H15005 | 260-NETWORK CONTRACT OFFICE 20 · V231 · LODGING - HOTEL/MOTEL | $4,542 | FY2011 |
| VA26211P9999 | 262-NETWORK CONTRACT OFFICE 22 · V231 · LODGING - HOTEL/MOTEL | $43,261 | FY2011 |
Other recipients under V231 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813D0174 | AMHERST INNS INC | 242-NETWORK CONTRACT OFFICE 02 | $323,689 | FY2014 |
| VA52813P0239 | SILVERTREE HOTEL OF SNOWMASS LIMITED PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 | $3,285 | FY2013 |
| VA52813P0155 | AMHERST INNS INC | 242-NETWORK CONTRACT OFFICE 02 | $127,331 | FY2013 |
| VA52812P0583 | SANDHU CORPORATION OF VIRGINIA | 242-NETWORK CONTRACT OFFICE 02 | $6,265 | FY2012 |
| VA52812P0951 | 800 WASHINGTON, LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,041 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OE444_3600_-NONE-_-NONE- · retrieved 2026-09-26.