Description
HOTEL ROOMS HOLD FOR NVGAG PLUS FUNCTIONAL SPACES, BREAKFASTS,FOR MAY 23-JUN 1, 2011
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.
- Base2010-04-30+$245,226= $245,226
- Mod P000012013-05-21+$0= $245,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-30 | +$245,226 | $245,226 | HOTEL ROOMS HOLD FOR NVGAG PLUS FUNCTIONAL SPACES, BREAKFASTS,FOR MAY 23-JUN 1, 2011 |
| Mod P00001· CLOSE OUT | 2013-05-21 | +$0 | $245,226 | HOTEL ROOMS HOLD FOR NVGAG PLUS FUNCTIONAL SPACES, BREAKFASTS,FOR MAY 23-JUN 1, 2011 |
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 YRJDT4MLG1X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA575P15031 | 259-NETWORK CONTRACT OFFICE 19 · V231 · LODGING - HOTEL/MOTEL | $8,400 | FY2011 |
| VA554P14780 | 259-NETWORK CONTRACT OFFICE 19 · V231 · LODGING - HOTEL/MOTEL | $5,775 | FY2011 |
| V674C10362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $5,323 | FY2011 |
| VA531H15005 | 260-NETWORK CONTRACT OFFICE 20 · V231 · LODGING - HOTEL/MOTEL | $4,542 | FY2011 |
| VA558P12192 | 246-NETWORK CONTRACTING OFFICE 6 · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,154 | FY2011 |
| VA26211P9999 | 262-NETWORK CONTRACT OFFICE 22 · V231 · LODGING - HOTEL/MOTEL | $43,261 | FY2011 |
Other recipients under X112 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P0216 | SHASTA DISTRICT FAIR 27 DAA | 261-NETWORK CONTRACT OFFICE 21 | $5,230 | FY2011 |
| 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 |
| 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_VA261P0827_3600_-NONE-_-NONE- · retrieved 2026-09-26.