Description
HOTEL ROOM FOR HOPTEL PATIENTS
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$2,244
Base + all options value (sum of deltas)
$2,244
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-29+$2,244= $2,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$2,244 | $2,244 | HOTEL ROOM FOR HOPTEL PATIENTS |
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 J9JMKZXLKAN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0207 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · G004 · SOCIAL- SOCIAL REHABILITATION | $1,484,889 | FY2015 |
| VA25614P3437 | 635-OKLAHOMA CITY · G004 · SOCIAL- SOCIAL REHABILITATION | $80,850 | FY2014 |
| VA25614P2560 | 256-NETWORK CONTRACT OFFICE 16 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $194,590 | FY2014 |
| V573S86077 | 573S-NF/SG SMALL PURCHASE · R497 · PERSONAL SERVICES CONTRACTS | $102 | FY2008 |
| V573Y80343 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,275 | FY2008 |
| V573Y80341 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $459 | FY2008 |
Other recipients under 9999 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A10115 | MADDOX FOUNDRY & MACHINE WORKS INC | 573S-NF/SG SMALL PURCHASE | $3,945 | FY2011 |
| V573A10093 | TIDEWATER MANAGEMENT LLC | 573S-NF/SG SMALL PURCHASE | $10,427 | FY2011 |
| V573P11766 | HD SUPPLY ELECTRICAL, LTD. | 573S-NF/SG SMALL PURCHASE | $8,346 | FY2011 |
| V573P11765 | BLACK BOX NETWORK SERVICES INC-GOVERNMENT SOLUTIONS | 573S-NF/SG SMALL PURCHASE | $3,280 | FY2011 |
| V573A10073 | STANLEY SECURITY SOLUTIONS, INC. | 573S-NF/SG SMALL PURCHASE | $17,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S80500_3600_-NONE-_-NONE- · retrieved 2026-09-26.