Award recordCONTRACT

STAPLETON HOTEL PARTNERS, LLC

PIID VA25915P2068· VHA· 259-NETWORK CONTRACT OFFICE 19· G099 · SOCIAL- OTHER· FY2015· $3,814 net obligations· UEI KAN2FV6LN8V3· CO

Description

IGF::OT::IGF VOLUNTEER RECOGNITION LUNCHEON FOR EASTERN HEALTH CARE SYSTEM (DENVER VA).

First action · last action
2015-03-13 · 2015-07-20
Transactions
2
First transaction's obligation
$4,264
Base + all options value (sum of deltas)
$3,814
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$4,264$0Base award · 2015-03-13 · this action $4,264 · running total $4,264Modification P00001 · 2015-07-20 · this action -$450 · running total $3,814
  • Base2015-03-13+$4,264= $4,264
  • Mod P000012015-07-20-$450= $3,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-13+$4,264$4,264IGF::OT::IGF VOLUNTEER RECOGNITION LUNCHEON FOR EASTERN HEALTH CARE SYSTEM (DENVER VA).
Mod P00001· FUNDING ONLY ACTION2015-07-20−$450$3,814IGF::OT::IGF VOLUNTEER RECOGNITION LUNCHEON FOR EASTERN HEALTH CARE SYSTEM (DENVER VA).

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
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
VA25912P0830259-NETWORK CONTRACT OFFICE 19 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$2,749FY2012
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 G099 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J4676SAMARITAN HOUSE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25915J4675POVERELLO CENTER INC259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25915J4674CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC259-NETWORK CONTRACT OFFICE 19$101,766FY2016
VA25915J4515COLORADO VETERANS RESOURCE COALITION259-NETWORK CONTRACT OFFICE 19$0FY2016
VA25915J0179HELENA INDIAN ALLIANCE259-NETWORK CONTRACT OFFICE 19$48,983FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P2068_3600_-NONE-_-NONE- · retrieved 2026-09-26.