Award recordCONTRACT

AMHERST INNS INC

PIID VA528P0547· VHA· 242-NETWORK CONTRACT OFFICE 02· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2009· $208,576 net obligations· UEI SF6RLT9NL4W6· NAN

Description

HOPTEL SERVICES FOR VA BUFFALO

First action · last action
2009-04-16 · 2011-10-01
Transactions
6
First transaction's obligation
$62,003
Base + all options value (sum of deltas)
$208,576
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 6 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.

$208,576$0Base award · 2009-04-16 · this action $62,003 · running total $62,003Modification 1 · 2010-05-01 · this action $27,423 · running total $89,426Modification 2 · 2010-10-01 · this action $15,501 · running total $104,927Modification 4 · 2011-02-11 · this action $20,668 · running total $125,594Modification 3 · 2011-05-01 · this action $43,618 · running total $169,212Modification 5 · 2011-10-01 · this action $39,364 · running total $208,576
  • Base2009-04-16+$62,003= $62,003
  • Mod 12010-05-01+$27,423= $89,426
  • Mod 22010-10-01+$15,501= $104,927
  • Mod 42011-02-11+$20,668= $125,594
  • Mod 32011-05-01+$43,618= $169,212
  • Mod 52011-10-01+$39,364= $208,576
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-16+$62,003$62,003HOPTEL SERVICES FOR VA BUFFALO
Mod 1· EXERCISE AN OPTION2010-05-01+$27,423$89,426HOPTEL SERVICES FOR VA BUFFALO
Mod 2· EXERCISE AN OPTION2010-10-01+$15,501$104,927HOPTEL SERVICES FOR VA BUFFALO
Mod 4· EXERCISE AN OPTION2011-02-11+$20,668$125,594HOPTEL SERVICES FOR VA BUFFALO
Mod 3· EXERCISE AN OPTION2011-05-01+$43,618$169,212HOPTEL SERVICES FOR VA BUFFALO
Mod 5· EXERCISE AN OPTION2011-10-01+$39,364$208,576HOPTEL SERVICES FOR VA BUFFALO

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
VA52812P0915242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$34,513FY2012

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_VA528P0547_3600_-NONE-_-NONE- · retrieved 2026-09-26.