Award recordCONTRACT

AMHERST INNS INC

PIID VA52813D0174· VHA· 242-NETWORK CONTRACT OFFICE 02· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2014· $323,689 net obligations· UEI SF6RLT9NL4W6· NY

Description

PROVIDE HOPTEL SERVICES FOR BUFFALO VAMC IGF::OT::IGF

First action · last action
2013-10-01 · 2015-10-29
Transactions
9
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$323,689
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 9 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.

$373,880$0Base award · 2013-10-01 · this action $60,000 · running total $60,000Modification P00001 · 2014-02-10 · this action $100,000 · running total $160,000Modification P00002 · 2014-09-24 · this action -$8,000 · running total $152,000Modification P00003 · 2014-10-01 · this action $130,000 · running total $282,000Modification P00004 · 2014-12-21 · this action $42,000 · running total $324,000Modification P00005 · 2014-12-29 · this action $7,880 · running total $331,880Modification P00006 · 2015-03-13 · this action $42,000 · running total $373,880Modification P00007 · 2015-07-30 · this action -$40,000 · running total $333,880Modification P00008 · 2015-10-29 · this action -$10,192 · running total $323,689
  • Base2013-10-01+$60,000= $60,000
  • Mod P000012014-02-10+$100,000= $160,000
  • Mod P000022014-09-24-$8,000= $152,000
  • Mod P000032014-10-01+$130,000= $282,000
  • Mod P000042014-12-21+$42,000= $324,000
  • Mod P000052014-12-29+$7,880= $331,880
  • Mod P000062015-03-13+$42,000= $373,880
  • Mod P000072015-07-30-$40,000= $333,880
  • Mod P000082015-10-29-$10,192= $323,689
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$60,000$60,000PROVIDE HOPTEL SERVICES FOR BUFFALO VAMC IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-10+$100,000$160,000PROVIDE HOPTEL SERVICES FOR BUFFALO VAMC IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-09-24−$8,000$152,000PROVIDE HOPTEL SERVICES FOR BUFFALO VAMC IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-10-01+$130,000$282,000PROVIDE HOPTEL SERVICES FOR BUFFALO VAMC IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-12-21+$42,000$324,000PROVIDE HOPTEL SERVICES FOR BUFFALO VAMC IGF::OT::IGF
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-12-29+$7,880$331,880PROVIDE HOPTEL SERVICES FOR BUFFALO VAMC IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-03-13+$42,000$373,880PROVIDE HOPTEL SERVICES FOR BUFFALO VAMC IGF::OT::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-07-30−$40,000$333,880PROVIDE HOPTEL SERVICES FOR BUFFALO VAMC IGF::OT::IGF
Mod P00008· OTHER ADMINISTRATIVE ACTION2015-10-29−$10,192$323,689PROVIDE HOPTEL SERVICES FOR BUFFALO VAMC IGF::OT::IGF

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
VA52813P0155242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$127,331FY2013
VA52812P0915242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$34,513FY2012
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_VA52813D0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.