Description
HOTEL PAYMENT FOR VETERANS
First action · last action
2012-06-14 · 2012-07-03
Transactions
2
First transaction's obligation
$23,920
Base + all options value (sum of deltas)
$19,536
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2012-06-14+$23,920= $23,920
- Mod 12012-07-03-$4,384= $19,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-14 | +$23,920 | $23,920 | HOTEL PAYMENT FOR VETERANS |
| Mod 1· CLOSE OUT | 2012-07-03 | −$4,384 | $19,536 | HOTEL PAYMENT FOR VETERANS |
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 YXTLD73DC563)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P4875 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $19,201 | FY2012 |
| VA26212P1970 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,592 | FY2012 |
| VA52812P0583 | 242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,265 | FY2012 |
| VA69D12P1358 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $9,096 | FY2012 |
| VA69D12P1240 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,144 | FY2012 |
Other recipients under V231 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1512 | WESTIN HOTELS LIMITED PARTNERSHIP | 541-BRECKSVILLE | $14,350 | FY2015 |
| VA25014P2954 | MARRIOTT CORPORATION | 541-BRECKSVILLE | $52,633 | FY2014 |
| VA25014P9996 | WESTIN HOTELS LIMITED PARTNERSHIP | 541-BRECKSVILLE | $13,279 | FY2014 |
| VA25014P1208 | CAMI HOTEL INVESTMENTS II, LLC | 541-BRECKSVILLE | $25,690 | FY2014 |
| VA25013P1368 | BPG HOTEL PARTNERS IV LLC | 541-BRECKSVILLE | $32,814 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0973_3600_-NONE-_-NONE- · retrieved 2026-09-26.