Description
HOTEL LODGING FOR CLINIC PATIENTS
First action · last action
2012-09-06 · 2012-09-06
Transactions
1
First transaction's obligation
$4,197
Base + all options value (sum of deltas)
$4,197
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2012-09-06+$4,197= $4,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-06 | +$4,197 | $4,197 | HOTEL LODGING FOR CLINIC PATIENTS |
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 YCEMPUQ6CCG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6220 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,461 | FY2013 |
| VA26213P6311 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,672 | FY2013 |
| VA673P11428 | 248-NETWORK CONTRACT OFFICE 8 · V231 · LODGING - HOTEL/MOTEL | $2,982 | FY2011 |
| VA69D695P1H018 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · LODGING - HOTEL/MOTEL | $4,128 | FY2011 |
| VA539P06998 | 539-CINCINNATI · V231 · LODGING - HOTEL/MOTEL | $3,098 | FY2010 |
| V6649P2178 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · V231 · LODGING - HOTEL/MOTEL | $17,588 | FY2009 |
Other recipients under V231 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816D0010 | SJSA HOSPITALITY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2016 |
| VA24815P0846 | EVERYTHING TRAVEL INC | 248-NETWORK CONTRACT OFFICE 8 | $24,973 | FY2015 |
| VA24815J0072 | HEALTH DISTRICT HOTEL PARTNERS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $220,291 | FY2015 |
| VA24814P4530 | SAINT PETERSBURG FLORIDA HOTEL LP | 248-NETWORK CONTRACT OFFICE 8 | $14,185 | FY2014 |
| VA24814P3318 | EVERYTHING TRAVEL INC | 248-NETWORK CONTRACT OFFICE 8 | $114,834 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5450_3600_-NONE-_-NONE- · retrieved 2026-09-26.