Award recordCONTRACT

GREENBRIER MOTEL, LLC

PIID VA24415J2354· VHA· 244-NETWORK CONTRACT OFFICE 4· G099 · SOCIAL- OTHER· FY2015· $15,210 net obligations· UEI LSUAZVPMF4M5· WV

Description

IGF::OT::IGF HOPTEL FOR VETERANS

Base award description: IGF::OT::IGF HOPTEL FOR VETERANS

First action · last action
2014-10-01 · 2016-01-08
Transactions
5
First transaction's obligation
$9,945
Base + all options value (sum of deltas)
$15,210
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA244BP0093
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 5 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.

$18,945$0Base award · 2014-10-01 · this action $9,945 · running total $9,945Modification P00002 · 2015-03-19 · this action $4,000 · running total $13,945Modification P00003 · 2015-06-11 · this action $5,000 · running total $18,945Modification P00004 · 2015-10-23 · this action -$3,605 · running total $15,340Modification P00005 · 2016-01-08 · this action -$130 · running total $15,210
  • Base2014-10-01+$9,945= $9,945
  • Mod P000022015-03-19+$4,000= $13,945
  • Mod P000032015-06-11+$5,000= $18,945
  • Mod P000042015-10-23-$3,605= $15,340
  • Mod P000052016-01-08-$130= $15,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$9,945$9,945IGF::OT::IGF HOPTEL FOR VETERANS
Mod P00002· FUNDING ONLY ACTION2015-03-19+$4,000$13,945IGF::OT::IGF HOPTEL FOR VETERANS
Mod P00003· FUNDING ONLY ACTION2015-06-11+$5,000$18,945IGF::OT::IGF HOPTEL FOR VETERANS
Mod P00004· FUNDING ONLY ACTION2015-10-23−$3,605$15,340IGF::OT::IGF HOPTEL FOR VETERANS
Mod P00005· FUNDING ONLY ACTION2016-01-08−$130$15,210IGF::OT::IGF HOPTEL FOR VETERANS

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 LSUAZVPMF4M5)

AwardOffice · PSC / listingNet obligationsFY
36C24521P0342245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$7,000FY2021
36C24521P0042245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$3,400FY2021
36C24520N0017245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$6,375FY2020
36C24519N0022245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$15,980FY2019
VA24517J1236245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$17,765FY2018
VA24516J0003245-NETWORK CONTRACT OFFICE 5 (36C245) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$18,445FY2017

Other recipients under G099 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416J0235CLARKSBURG MISSION, INC.244-NETWORK CONTRACT OFFICE 4$39,500FY2016
VA244160002MINISTRY OF CARING INC244-NETWORK CONTRACT OFFICE 4$29,984FY2016
VA24415D0104DELAWARE CENTER FOR HOMELESS VETERANS, INC244-NETWORK CONTRACT OFFICE 4$0FY2015
VA24415D0066MINISTRY OF CARING INC244-NETWORK CONTRACT OFFICE 4$0FY2015
VA24415D0051YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE244-NETWORK CONTRACT OFFICE 4$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J2354_3600_VA244BP0093_3600 · retrieved 2026-09-26.