Description
No description in the public record.
First action · last action
2008-12-17 · 2008-12-17
Transactions
1
First transaction's obligation
$3,511
Base + all options value (sum of deltas)
$3,511
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 · 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.
- Base2008-12-17+$3,511= $3,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-17 | +$3,511 | $3,511 | — |
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 VNLJNJLVT7G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0239 | 242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,285 | FY2013 |
| VA26112P1142 | 261-NETWORK CONTRACT OFFICE 21 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $21,739 | FY2012 |
| VA25012P0640 | 541-BRECKSVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $17,694 | FY2012 |
| VA69D12P0848 | 69D-NETWORK CONTRACT OFFICE 12 · G004 · SOCIAL- SOCIAL REHABILITATION | $5,886 | FY2012 |
| VA26212P1490 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,600 | FY2012 |
| VA24612P1966 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,898 | FY2012 |
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 |
| 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 |
| VA52812P0915 | AMHERST INNS INC | 242-NETWORK CONTRACT OFFICE 02 | $34,513 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QI9219_3600_-NONE-_-NONE- · retrieved 2026-09-26.