Award recordCONTRACT

RED ROOF INNS, INC.

PIID VA25017C0104· VHA· 506-ANN ARBOR (00506)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2017· $78,873 net obligations· UEI CES4HE3DETS7· MI

Description

IGF::OT::IGF PATIENT LODGING

First action · last action
2017-04-14 · 2017-08-22
Transactions
3
First transaction's obligation
$19,929
Base + all options value (sum of deltas)
$78,873
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$78,873$0Base award · 2017-04-14 · this action $19,929 · running total $19,929Modification P00001 · 2017-05-31 · this action $40,011 · running total $59,940Modification P00002 · 2017-08-22 · this action $18,933 · running total $78,873
  • Base2017-04-14+$19,929= $19,929
  • Mod P000012017-05-31+$40,011= $59,940
  • Mod P000022017-08-22+$18,933= $78,873
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-14+$19,929$19,929IGF::OT::IGF PATIENT LODGING
Mod P00001· FUNDING ONLY ACTION2017-05-31+$40,011$59,940IGF::OT::IGF PATIENT LODGING
Mod P00002· CLOSE OUT2017-08-22+$18,933$78,873IGF::OT::IGF PATIENT LODGING

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 CES4HE3DETS7)

AwardOffice · PSC / listingNet obligationsFY
VA25017J4235506-ANN ARBOR (00506) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$28,820FY2017
VA25112C0053506-ANN ARBOR (00506) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$1,105,456FY2012
VA506C20041506-ANN ARBOR · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$90,774FY2012
VA506C11053506-ANN ARBOR · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$131,381FY2011
VA506C01017506-ANN ARBOR · V231 · LODGING - HOTEL/MOTEL$63,084FY2010
V506C91328506-ANN ARBOR · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$48,589FY2009

Other recipients under V231 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017J5081A2 HOSPITALITY PARTNERS LLC506-ANN ARBOR (00506)$217,916FY2018
VA25017J4269ARROWHEAD REALTY, LLC506-ANN ARBOR (00506)$23,147FY2017
VA25017C0096ARROWHEAD REALTY, LLC506-ANN ARBOR (00506)$63,595FY2017
VA25112C0054ARROWHEAD REALTY, LLC506-ANN ARBOR (00506)$471,601FY2012
VA25112C0056ESA P PORTFOLIO L.L.C.506-ANN ARBOR (00506)$10,234FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.