Award recordCONTRACT

STAPLETON HOTEL PARTNERS, LLC

PIID VA25912P0830· VHA· 259-NETWORK CONTRACT OFFICE 19· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2012· $2,749 net obligations· UEI KAN2FV6LN8V3· CO

Description

VOLUNTEER RECOGNITION LUNCHEON IGF::OT::IGF

Base award description: VOLUNTEER RECOGNITION LUNCHEON

First action · last action
2012-03-08 · 2013-09-30
Transactions
2
First transaction's obligation
$3,400
Base + all options value (sum of deltas)
$6,800
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 · 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.

$3,400$0Base award · 2012-03-08 · this action $3,400 · running total $3,400Modification P00001 · 2013-09-30 · this action -$651 · running total $2,749
  • Base2012-03-08+$3,400= $3,400
  • Mod P000012013-09-30-$651= $2,749
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-08+$3,400$3,400VOLUNTEER RECOGNITION LUNCHEON
Mod P00001· FUNDING ONLY ACTION2013-09-30−$651$2,749VOLUNTEER RECOGNITION LUNCHEON IGF::OT::IGF

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 KAN2FV6LN8V3)

AwardOffice · PSC / listingNet obligationsFY
VA25915P2068259-NETWORK CONTRACT OFFICE 19 · G099 · SOCIAL- OTHER$3,814FY2015
VA25914P2686259-NETWORK CONTRACT OFFICE 19 · G099 · SOCIAL- OTHER$4,254FY2014
VA25913P1717259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,797FY2013
VA777P0687EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC$7,268FY2011
VA777P0603EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC$11,468FY2011
VA777C10142EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC$8,821FY2011

Other recipients under V231 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J0925C W WORLDWIDE MEETINGS INC259-NETWORK CONTRACT OFFICE 19$50,955FY2015
VA25915J0493EMPIRE HOSPITALITY LLC259-NETWORK CONTRACT OFFICE 19$2,772FY2015
VA25914J5933LYNNLUX LOGISTICS LLC259-NETWORK CONTRACT OFFICE 19$5,025FY2015
VA25914F5738BLUEWATER MANAGEMENT GROUP LLC259-NETWORK CONTRACT OFFICE 19$5,037FY2015
VA25915J0365GLOBAL EVENTS MANAGEMENT OF FLORIDA, LLC259-NETWORK CONTRACT OFFICE 19$253,435FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0830_3600_-NONE-_-NONE- · retrieved 2026-09-26.