Award recordCONTRACT

SAINT PETERSBURG FLORIDA HOTEL LP

PIID VA24814P1458· VHA· 248-NETWORK CONTRACT OFFICE 8· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2014· $14,209 net obligations· UEI HG27FR474DD4· FL

Description

IGF::OT::IGF HOTEL AND CONFERENCE ROOM SERVICES FOR WARRIOR MARRIAGE RETREAT

First action · last action
2014-03-07 · 2014-08-28
Transactions
3
First transaction's obligation
$14,763
Base + all options value (sum of deltas)
$14,209
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 3 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.

$15,113$0Base award · 2014-03-07 · this action $14,763 · running total $14,763Modification P00001 · 2014-04-04 · this action $351 · running total $15,113Modification P00002 · 2014-08-28 · this action -$904 · running total $14,209
  • Base2014-03-07+$14,763= $14,763
  • Mod P000012014-04-04+$351= $15,113
  • Mod P000022014-08-28-$904= $14,209
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-07+$14,763$14,763IGF::OT::IGF HOTEL AND CONFERENCE ROOM SERVICES FOR WARRIOR MARRIAGE RETREAT
Mod P00001· CHANGE ORDER2014-04-04+$351$15,113IGF::OT::IGF HOTEL AND CONFERENCE ROOM SERVICES FOR WARRIOR MARRIAGE RETREAT
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-08-28−$904$14,209IGF::OT::IGF HOTEL AND CONFERENCE ROOM SERVICES FOR WARRIOR MARRIAGE RETREAT

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 HG27FR474DD4)

AwardOffice · PSC / listingNet obligationsFY
VA24815P2361248-NETWORK CONTRACT OFFICE 8 (36C248) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$30,162FY2015
VA24814P4530248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$14,185FY2014
VA101V14P1225VBA FIELD CONTRACTING · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$9,370FY2014
VA24812P3011516-BAY PINES · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$2,891FY2012
VA777P0518EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC$8,823FY2010
VA673P00309673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES$6,562FY2010

Other recipients under V231 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816D0010SJSA HOSPITALITY, LLC248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24815P0846EVERYTHING TRAVEL INC248-NETWORK CONTRACT OFFICE 8$24,973FY2015
VA24815J0072HEALTH DISTRICT HOTEL PARTNERS, LLC248-NETWORK CONTRACT OFFICE 8$220,291FY2015
VA24814P3318EVERYTHING TRAVEL INC248-NETWORK CONTRACT OFFICE 8$114,834FY2014
VA24814P2921SILVERTREE PROPCO, L.L.C.248-NETWORK CONTRACT OFFICE 8$4,380FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P1458_3600_-NONE-_-NONE- · retrieved 2026-09-26.