Description
HOTEL STAY FOR 8 VETERANS TO GO TO THE GOLDEN AGE GAMES IN HONALULU HAWAII.
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.
- Base2011-04-22+$5,324= $5,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-22 | +$5,324 | $5,324 | HOTEL STAY FOR 8 VETERANS TO GO TO THE GOLDEN AGE GAMES IN HONALULU HAWAII. |
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 R499 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V008 | CANON MEDICAL SYSTEMS USA, INC | 518-BEDFORD | $71,143 | FY2012 |
| VA518C15163 | JMS COURT REPORTING | 518-BEDFORD | $4,140 | FY2011 |
| VA523D17055 | GREENE, ASKLEY | 518-BEDFORD | $23,000 | FY2011 |
| VA518C15323 | CROSS MATCH TECHNOLOGIES, INC. | 518-BEDFORD | $3,264 | FY2011 |
| VA518C15270 | HILL-ROM, INC. | 518-BEDFORD | $589 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518P17590_3600_-NONE-_-NONE- · retrieved 2026-09-26.