Description
FAIRGROUNDS RENTAL WITH CAGED ANIMALS
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$5,230
Base + all options value (sum of deltas)
$5,230
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 · 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.
- Base2011-09-26+$5,230= $5,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$5,230 | $5,230 | FAIRGROUNDS RENTAL WITH CAGED ANIMALS |
Related awards · 9
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 G336H7MDKC73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3372 | 261-NETWORK CONTRACT OFFICE 21 · X1PA · LEASE/RENTAL OF RECREATION FACILITIES (NON-BUILDING) | $5,345 | FY2014 |
| VA26113P3004 | 261-NETWORK CONTRACT OFFICE 21 · G004 · SOCIAL- SOCIAL REHABILITATION | $5,330 | FY2013 |
| VA26112P3730 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $5,230 | FY2012 |
| VA612P01702 | 261-NETWORK CONTRACT OFFICE 21 · AA95 · OTHER AGRICULTURE (OPERATIONAL) | $4,930 | FY2010 |
Other recipients under X112 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P0133 | GATEWAY HOTEL GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $21,000 | FY2011 |
| VA640C14719 | 4290 EL CAMINO PROPERTIES LP | 261-NETWORK CONTRACT OFFICE 21 | $21,748 | FY2011 |
| VA459C14057 | HILTON HAWAIIAN VILLAGE LLC | 261-NETWORK CONTRACT OFFICE 21 | $66,039 | FY2011 |
| VA640P1H007 | 4290 EL CAMINO PROPERTIES LP | 261-NETWORK CONTRACT OFFICE 21 | $6,998 | FY2011 |
| VA261P0972 | TEG HOTELS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $1,284,590 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.