Description
LODGING FOR WINTER SPORTS CLINIC 12 PERSONS (7 ROOMS FOR 7 NIGHT)
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.
- Base2012-02-16+$5,898= $5,898
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-16 | +$5,898 | $5,898 | LODGING FOR WINTER SPORTS CLINIC 12 PERSONS (7 ROOMS FOR 7 NIGHT) |
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 VNLJNJLVT7G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0239 | 242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,285 | FY2013 |
| VA26112P1142 | 261-NETWORK CONTRACT OFFICE 21 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $21,739 | FY2012 |
| VA25012P0640 | 541-BRECKSVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $17,694 | FY2012 |
| VA69D12P0848 | 69D-NETWORK CONTRACT OFFICE 12 · G004 · SOCIAL- SOCIAL REHABILITATION | $5,886 | FY2012 |
| VA26212P1490 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,600 | FY2012 |
| VA24812P1515 | 673-TAMPA · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,915 | FY2012 |
Other recipients under V231 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J8548 | NETCOM HOSPITALITY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $200,100 | FY2016 |
| VA24615P5851 | JDHQ HOLDING LP | 246-NETWORK CONTRACTING OFFICE 6 | $3,485 | FY2015 |
| VA24615P5734 | SHERATON LICENSE OPERATING COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,500 | FY2015 |
| VA24615P5370 | SHERATON LICENSE OPERATING COMPANY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $14,603 | FY2015 |
| VA24615J1380 | EMPIRE HOSPITALITY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $97,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1966_3600_-NONE-_-NONE- · retrieved 2026-09-26.