Description
EMERGENCY HOTEL STAY IGF::OT::IGF
First action · last action
2013-08-30 · 2015-12-10
Transactions
2
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$33,787
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 2 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.
- Base2013-08-30+$84,000= $84,000
- Mod P000012015-12-10-$50,213= $33,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$84,000 | $84,000 | EMERGENCY HOTEL STAY IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2015-12-10 | −$50,213 | $33,787 | EMERGENCY HOTEL STAY IGF::OT::IGF |
Related awards · 10
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 DK2XWLEKCUH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P2990 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S203 · HOUSEKEEPING- FOOD | $2,760 | FY2018 |
| VA24516P0475 | 613-MARTINSBURG (00613)(36C613) · S203 · HOUSEKEEPING- FOOD | $2,620 | FY2016 |
| VA24515P0340 | 613-MARTINSBURG · S203 · HOUSEKEEPING- FOOD | $2,572 | FY2015 |
| VA24514P0751 | 613-MARTINSBURG · G099 · SOCIAL- OTHER | $2,924 | FY2014 |
| VA24513P0572 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,019 | FY2013 |
Other recipients under V231 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P1182 | BSPM HOSPITALITY LLC | 512-BALTIMORE | $12,058 | FY2013 |
| VA24513P1197 | AIKENS CORP | 512-BALTIMORE | $49,140 | FY2013 |
| VA24513P1201 | CALA INC | 512-BALTIMORE | $112,000 | FY2013 |
| VA24512P1445 | HOST HOTELS & RESORTS, L.P. | 512-BALTIMORE | $103,730 | FY2012 |
| VA24512P1386 | 18TH STREET HOTEL ASSOCIATES | 512-BALTIMORE | $14,778 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P1160_3600_-NONE-_-NONE- · retrieved 2026-09-26.