Description
HOTEL ACCOMODATIONS FOR VA CONFERENCE
First action · last action
2010-10-05 · 2011-02-16
Transactions
2
First transaction's obligation
$36,783
Base + all options value (sum of deltas)
$36,783
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2010-10-05+$36,783= $36,783
- Mod 12011-02-16+$0= $36,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$36,783 | $36,783 | HOTEL ACCOMODATIONS FOR VA CONFERENCE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-16 | +$0 | $36,783 | HOTEL ACCOMODATIONS FOR VA CONFERENCE |
Related awards · 8
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 PC49X8GX1AN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777P0238 | EMPLOYEE EDUCATION SYSTEM · X112 · LEASE-RENT OF CONF SPACE & FAC | $24,660 | FY2011 |
| V777Q01461 | EMPLOYEE EDUCATION SYSTEM · U099 · OTHER ED & TRNG SVCS | $7,500 | FY2010 |
| V777Q00409 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $9,500 | 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 |
| VA26112P0216 | SHASTA DISTRICT FAIR 27 DAA | 261-NETWORK CONTRACT OFFICE 21 | $5,230 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.