Description
BUSINESS OFFICE TEMPORARY LODGING
First action · last action
2010-12-30 · 2011-06-22
Transactions
3
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$28,288
Extent competed
COMPETED UNDER SAP
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 · 3 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.
- Base2010-12-30+$15,000= $15,000
- Mod 12011-04-04+$17,060= $32,060
- Mod 22011-06-22-$3,772= $28,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-30 | +$15,000 | $15,000 | BUSINESS OFFICE TEMPORARY LODGING |
| Mod 1· FUNDING ONLY ACTION | 2011-04-04 | +$17,060 | $32,060 | BUSINESS OFFICE TEMPORARY LODGING |
| Mod 2· FUNDING ONLY ACTION | 2011-06-22 | −$3,772 | $28,288 | BUSINESS OFFICE TEMPORARY LODGING |
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 PGE9TK3NLLW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0106 | 636-NEBRASKA WESTERN-IOWA · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $3,200 | FY2012 |
| VA26312P0050 | 636-NEBRASKA WESTERN-IOWA · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $5,070 | FY2012 |
| V636SM1740 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $8,000 | FY2011 |
| V636SM1487 | 636-NEBRASKA WESTERN-IOWA · V231 · LODGING - HOTEL/MOTEL | $14,000 | FY2011 |
| VA438C19092 | 438-SIOUX FALLS VA MEDICAL CENTER · V231 · LODGING - HOTEL/MOTEL | $27,542 | FY2011 |
| V636SM1259 | 636-NEBRASKA WESTERN-IOWA · R499 · OTHER PROFESSIONAL SERVICES | $8,000 | FY2011 |
Other recipients under V231 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0023 | GROVER STREET OPERATING, L.L.C. | 438-SIOUX FALLS VA MEDICAL CENTER | $112,625 | FY2015 |
| VA26314F0881 | LINCOLN HOSPITALITY PARTNERS LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $1,175 | FY2014 |
| VA26314J0774 | SHRI DHAR INC | 438-SIOUX FALLS VA MEDICAL CENTER | $71,158 | FY2014 |
| VA26314J0672 | SHRI DHAR INC | 438-SIOUX FALLS VA MEDICAL CENTER | $21,526 | FY2014 |
| VA26314J6006 | BLUEWATER MANAGEMENT GROUP LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $64,669 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA438C19084_3600_-NONE-_-NONE- · retrieved 2026-09-26.