Award recordCONTRACT

OMNI RHODE ISLAND, LLC

PIID VA24114P0815· VHA· 523-BOSTON· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2014· $15,151 net obligations· UEI JQE3SU6GNBJ5· RI

Description

IGF::OT::IGF SUMMER SPORTS CLINIC

First action · last action
2014-03-21 · 2015-08-28
Transactions
3
First transaction's obligation
$17,767
Base + all options value (sum of deltas)
$15,151
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 3 transactions

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.

$17,767$0Base award · 2014-03-21 · this action $17,767 · running total $17,767Modification P00001 · 2014-04-04 · this action $0 · running total $17,767Modification P00002 · 2015-08-28 · this action -$2,616 · running total $15,151
  • Base2014-03-21+$17,767= $17,767
  • Mod P000012014-04-04+$0= $17,767
  • Mod P000022015-08-28-$2,616= $15,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-21+$17,767$17,767IGF::OT::IGF SUMMER SPORTS CLINIC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-04+$0$17,767IGF::OT::IGF SUMMER SPORTS CLINIC
Mod P00002· CLOSE OUT2015-08-28−$2,616$15,151IGF::OT::IGF SUMMER SPORTS CLINIC

Related awards · 6

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 JQE3SU6GNBJ5)

AwardOffice · PSC / listingNet obligationsFY
VA24116P1523241-NETWORK CONTRACT OFFICE 01 (36C241) · S203 · HOUSEKEEPING- FOOD$7,835FY2016
VA24115P1569631-LEEDS · S203 · HOUSEKEEPING- FOOD$9,000FY2015
VA24115P1202241-NETWORK CONTRACT OFFICE 01 (36C241) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$90,526FY2015

Other recipients under V231 from 523-BOSTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA523C04609BEHRENS, THOMAS523-BOSTON$12,309FY2010
VA523C03519BEHRENS, THOMAS523-BOSTON$14,484FY2010
VA241P0393SHERATON NATIONAL HOTEL523-BOSTON$26,562FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0815_3600_-NONE-_-NONE- · retrieved 2026-09-27.