Award recordCONTRACT

AMHERST INNS INC

PIID VA52812P0915· VHA· 242-NETWORK CONTRACT OFFICE 02· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2012· $34,513 net obligations· UEI SF6RLT9NL4W6· NY

Description

IGF::OT::IGF HOTEL ROOM NIGHTS FOR HOPTEL OVER FLOW

Base award description: HOTEL ROOM NIGHT

First action · last action
2012-05-01 · 2013-02-22
Transactions
5
First transaction's obligation
$10,302
Base + all options value (sum of deltas)
$34,513
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 5 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.

$34,513$0Base award · 2012-05-01 · this action $10,302 · running total $10,302Modification P00001 · 2012-07-03 · this action $1,288 · running total $11,590Modification P00002 · 2012-08-28 · this action $11,655 · running total $23,245Modification P00003 · 2012-10-25 · this action $5,666 · running total $28,911Modification P00004 · 2013-02-22 · this action $5,602 · running total $34,513
  • Base2012-05-01+$10,302= $10,302
  • Mod P000012012-07-03+$1,288= $11,590
  • Mod P000022012-08-28+$11,655= $23,245
  • Mod P000032012-10-25+$5,666= $28,911
  • Mod P000042013-02-22+$5,602= $34,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-01+$10,302$10,302HOTEL ROOM NIGHT
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-07-03+$1,288$11,590HOTEL ROOM NIGHT
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-08-28+$11,655$23,245HOTEL ROOM NIGHTS FOR HOPTEL OVER FLOW
Mod P00003· FUNDING ONLY ACTION2012-10-25+$5,666$28,911HOTEL ROOM NIGHTS FOR HOPTEL OVER FLOW
Mod P00004· FUNDING ONLY ACTION2013-02-22+$5,602$34,513IGF::OT::IGF HOTEL ROOM NIGHTS FOR HOPTEL OVER FLOW

Related awards · 10

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 SF6RLT9NL4W6)

AwardOffice · PSC / listingNet obligationsFY
36C24219N0114242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$52,251FY2019
VA52815J1250242-NETWORK CONTRACT OFFICE 02 (36C242) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$371,675FY2016
VA52813D0174242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$323,689FY2014
VA52813P0155242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$127,331FY2013
VA528P0547242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$208,576FY2009

Other recipients under V231 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813P0239SILVERTREE HOTEL OF SNOWMASS LIMITED PARTNERSHIP242-NETWORK CONTRACT OFFICE 02$3,285FY2013
VA52812P0583SANDHU CORPORATION OF VIRGINIA242-NETWORK CONTRACT OFFICE 02$6,265FY2012
VA52812P0951800 WASHINGTON, LLC242-NETWORK CONTRACT OFFICE 02$4,041FY2012
VA528C15250FINGER LAKES HOSPITALITY INC242-NETWORK CONTRACT OFFICE 02$4,950FY2011
V528C15250FINGER LAKES HOSPITALITY INC242-NETWORK CONTRACT OFFICE 02$4,950FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0915_3600_-NONE-_-NONE- · retrieved 2026-09-26.