Description
LODGING FOR VALIANT VETS PROGRAM
First action · last action
2011-06-28 · 2011-06-28
Transactions
1
First transaction's obligation
$7,350
Base + all options value (sum of deltas)
$7,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2011-06-28+$7,350= $7,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-28 | +$7,350 | $7,350 | LODGING FOR VALIANT VETS PROGRAM |
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 TJ3TLS5JWHM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541U11797 | 541-BRECKSVILLE · V231 · LODGING - HOTEL/MOTEL | $25,734 | FY2011 |
| VA6521P1135 | 246-NETWORK CONTRACTING OFFICE 6 · AD21 · SERVICES (BASIC) | $30,267 | FY2011 |
| V646P16699 | 646-PITTSBURG · V231 · LODGING - HOTEL/MOTEL | $5,100 | FY2011 |
| VA673P11183 | 673-TAMPA · V213 · RAIL PASSENGER SERVICE | $4,200 | FY2011 |
| V405P82242 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,544 | FY2008 |
Other recipients under V231 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813D0174 | AMHERST INNS INC | 242-NETWORK CONTRACT OFFICE 02 | $323,689 | FY2014 |
| VA52813P0239 | SILVERTREE HOTEL OF SNOWMASS LIMITED PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 | $3,285 | FY2013 |
| VA52813P0155 | AMHERST INNS INC | 242-NETWORK CONTRACT OFFICE 02 | $127,331 | FY2013 |
| VA52812P0583 | SANDHU CORPORATION OF VIRGINIA | 242-NETWORK CONTRACT OFFICE 02 | $6,265 | FY2012 |
| VA52812P0951 | 800 WASHINGTON, LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,041 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P1J123_3600_-NONE-_-NONE- · retrieved 2026-09-26.