Description
HOTEL RENTAL FOR VET CENTER
First action · last action
2009-08-04 · 2009-08-04
Transactions
1
First transaction's obligation
$31,647
Base + all options value (sum of deltas)
$31,647
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2009-08-04+$31,647= $31,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-04 | +$31,647 | $31,647 | HOTEL RENTAL FOR VET CENTER |
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 JGNUYEL6CFH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C10252 | 241-NETWORK CONTRACT OFFICE 01 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $15,676 | FY2011 |
| VA630C00143 | 243-NETWORK CONTRACTING OFFICE 03 · V231 · LODGING - HOTEL/MOTEL | $30,969 | FY2010 |
| V630C00143 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $24,561 | FY2010 |
| VA241P1294 | 608-MANCHESTER · 9999 · MISCELLANEOUS ITEMS | $54,075 | FY2009 |
| V630C91412 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7310 · FOOD COOKING BAKING SERVING EQ | $7,312 | FY2009 |
| V608C90311 | 608S-MANCHESTER SMALL PURCHASE · 7110 · OFFICE FURNITURE | $9,592 | FY2009 |
Other recipients under Q999 from 608-MANCHESTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0209 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 608-MANCHESTER | $425,675 | FY2016 |
| VA24116J0045 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 608-MANCHESTER | $248,959 | FY2016 |
| VA241P1604 | CARE PLUS AMBULANCE SERVICE INC | 608-MANCHESTER | $0 | FY2010 |
| VA241P1546 | CONCORD HOSPITAL INC | 608-MANCHESTER | $0 | FY2010 |
| VA241P0593 | BRADY DEVELOPMENT SOLUTIONS, LLC | 608-MANCHESTER | $103,104 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1305_3600_-NONE-_-NONE- · retrieved 2026-09-26.