Description
BUY DOWN FOR HOTEL AND CONFERENCE SERVICES FOR 2011 WINTER SPORTS CLINIC
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.
- Base2011-01-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$0 | $0 | BUY DOWN FOR HOTEL AND CONFERENCE SERVICES FOR 2011 WINTER SPORTS CLINIC |
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 VNLJNJLVT7G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0239 | 242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,285 | FY2013 |
| VA26112P1142 | 261-NETWORK CONTRACT OFFICE 21 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $21,739 | FY2012 |
| VA25012P0640 | 541-BRECKSVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $17,694 | FY2012 |
| VA69D12P0848 | 69D-NETWORK CONTRACT OFFICE 12 · G004 · SOCIAL- SOCIAL REHABILITATION | $5,886 | FY2012 |
| VA26212P1490 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,600 | FY2012 |
| VA24612P1966 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,898 | FY2012 |
Other recipients under X112 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0894 | STANLEY HOTEL & CONFERENCE CENTER INC, THE | 259-NETWORK CONTRACT OFFICE 19 | $2,810 | FY2011 |
| VA554C10321 | CRADDOCK COMMERCIAL REAL ESTATE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,169 | FY2011 |
| VA259P0835 | CHERRY CREEK LODGING, LLC | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2010 |
| VA259P0779 | SMG | 259-NETWORK CONTRACT OFFICE 19 | $96,078 | FY2010 |
| VA259P0561 | LOEWS CHERRY CREEK HOTEL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $4,355 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0948_3600_-NONE-_-NONE- · retrieved 2026-09-26.