Award recordCONTRACT

DUBLIN METRO HOTEL LLC

PIID VA25013P1194· VHA· 552-DAYTON· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2013· $6,469 net obligations· UEI MN9WNN3EMNA8· OH

Description

IGF::OT::IGF MEETING SERVICES VISN 10 STRATEGIC PLANNING SUMMIT

First action · last action
2013-06-10 · 2013-06-10
Transactions
1
First transaction's obligation
$6,469
Base + all options value (sum of deltas)
$6,469
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$6,469$0Base award · 2013-06-10 · this action $6,469 · running total $6,469
  • Base2013-06-10+$6,469= $6,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-10+$6,469$6,469IGF::OT::IGF MEETING SERVICES VISN 10 STRATEGIC PLANNING SUMMIT

Related awards · 1

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under V231 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA539C95089ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC552-DAYTON$6,496FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1194_3600_-NONE-_-NONE- · retrieved 2026-09-26.