Description
HOTEL ROOMS REQUEST
First action · last action
2011-07-13 · 2011-07-13
Transactions
1
First transaction's obligation
$26,400
Base + all options value (sum of deltas)
$26,400
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.
- Base2011-07-13+$26,400= $26,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-13 | +$26,400 | $26,400 | HOTEL ROOMS REQUEST |
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 LJN1YTMQ3236)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V777Q91993 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $4,032 | FY2009 |
| V777Q91757 | EMPLOYEE EDUCATION SERVICE · X112 · LEASE-RENT OF CONF SPACE & FAC | $4,543 | FY2009 |
| V777Q91578 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $5,785 | FY2009 |
| V777C91243 | EMPLOYEE EDUCATION SERVICE · S203 · FOOD SERVICES | $13,099 | FY2009 |
| V777Q91273 | EMPLOYEE EDUCATION SERVICE · T016 · AUDIO/VISUAL SERVICES | $14,073 | FY2009 |
| V741P82236 | 741 · X112 · LEASE-RENT OF CONF SPACE & FAC | $1,680 | FY2008 |
Other recipients under V231 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0195 | LIFEMOVES | 261-NETWORK CONTRACT OFFICE 21 | $200,750 | FY2014 |
| VA497C44004 | MARRIOTT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $3,311 | FY2014 |
| VA26114J2675 | ALMOST HOME, LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,277 | FY2014 |
| VA26113P2102 | BUFFALO RHM OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 | $19,500 | FY2013 |
| VA26113P1989 | PYRAMID ADVISORS LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1059_3600_-NONE-_-NONE- · retrieved 2026-09-27.