Description
BLOCK OF 16 ROOMS FOR AUTHORIZED BENEFICIARIES OF THE DEPT OF VETERANS AFFAIRS WHO WILL BE PARTICIPATING IN THE NATIONAL VETERANS WHEELCHAIR GAMES BEING HELD IN DENVER, CO
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.
- Base2010-06-26+$17,064= $17,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-26 | +$17,064 | $17,064 | BLOCK OF 16 ROOMS FOR AUTHORIZED BENEFICIARIES OF THE DEPT OF VETERANS AFFAIRS WHO WILL BE PARTICIPATING IN TH… |
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 H8SJK34HPUN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P3072 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,185 | FY2013 |
| VA69D13P3067 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,750 | FY2013 |
| VA541H05009 | 541-BRECKSVILLE · Q999 · OTHER MEDICAL SERVICES | $25,649 | FY2010 |
| V548P04807 | 548-WEST PALM · V231 · LODGING - HOTEL/MOTEL | $4,290 | FY2010 |
| V664P08186 | 262-NETWORK CONTRACT OFFICE 22 · V231 · LODGING - HOTEL/MOTEL | $15,636 | FY2010 |
| V652P06422 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · LODGING - HOTEL/MOTEL | $14,562 | FY2010 |
Other recipients under V231 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1816 | ETOC COMPANY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $2,619 | FY2013 |
| VA26312P2270 | ETOC COMPANY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,000 | FY2012 |
| V618C10395 | MARCUS HOTELS INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $12,691 | FY2011 |
| V4991C0001 | ASHFORD TRS NICKEL, LP | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,500 | FY2011 |
| V499C00006 | ETOC COMPANY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,487 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P0M007_3600_-NONE-_-NONE- · retrieved 2026-09-26.