Award recordCONTRACT

A2 HOSPITALITY PARTNERS LLC

PIID VA25017J5081· VHA· 506-ANN ARBOR (00506)· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2018· $217,916 net obligations· UEI M19VCMM9Y7E9· MI

Description

PATIENT LODGING

Base award description: IGF::OT::IGF PATIENT LODGING

First action · last action
2017-10-01 · 2022-07-25
Transactions
2
First transaction's obligation
$219,449
Base + all options value (sum of deltas)
$217,916
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25017D0164
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.

$219,449$0Base award · 2017-10-01 · this action $219,449 · running total $219,449Modification P00001 · 2022-07-25 · this action -$1,533 · running total $217,916
  • Base2017-10-01+$219,449= $219,449
  • Mod P000012022-07-25-$1,533= $217,916
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$219,449$219,449IGF::OT::IGF PATIENT LODGING
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-07-25−$1,533$217,916PATIENT 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 M19VCMM9Y7E9)

AwardOffice · PSC / listingNet obligationsFY
36C25022N0028250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$30,240FY2022
36C25021N0051250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$45,675FY2021
36C25020N0305250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2020
36C25020N0026250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$77,234FY2020
36C25019N0597250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$35,872FY2019
36C25019N0090250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$228,205FY2019

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

AwardRecipientOfficeNet obligationsFY
VA25017J4235RED ROOF INNS, INC.506-ANN ARBOR (00506)$28,820FY2017
VA25017J4269ARROWHEAD REALTY, LLC506-ANN ARBOR (00506)$23,147FY2017
VA25017C0104RED ROOF INNS, INC.506-ANN ARBOR (00506)$78,873FY2017
VA25017C0096ARROWHEAD REALTY, LLC506-ANN ARBOR (00506)$63,595FY2017
VA25112C0054ARROWHEAD REALTY, LLC506-ANN ARBOR (00506)$471,601FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J5081_3600_VA25017D0164_3600 · retrieved 2026-09-26.