Description
NATIONAL VETERANS SUMMER SPORT CLINIC EVENT IN SAN DIEGO
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.
- Base2010-09-09+$3,098= $3,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$3,098 | $3,098 | NATIONAL VETERANS SUMMER SPORT CLINIC EVENT IN SAN DIEGO |
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 YCEMPUQ6CCG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6220 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,461 | FY2013 |
| VA26213P6311 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,672 | FY2013 |
| VA24812P5450 | 248-NETWORK CONTRACT OFFICE 8 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $4,197 | FY2012 |
| VA673P11428 | 248-NETWORK CONTRACT OFFICE 8 · V231 · LODGING - HOTEL/MOTEL | $2,982 | FY2011 |
| VA69D695P1H018 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · LODGING - HOTEL/MOTEL | $4,128 | FY2011 |
| V6649P2178 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · V231 · LODGING - HOTEL/MOTEL | $17,588 | FY2009 |
Other recipients under V231 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2033 | XANTERRA PARKS & RESORTS, INC. | 539-CINCINNATI | $7,434 | FY2014 |
| VA25013P1899 | 1863 INN OF GETTYSBURG | 539-CINCINNATI | $3,830 | FY2013 |
| VA25013P1645 | 1863 INN OF GETTYSBURG | 539-CINCINNATI | $0 | FY2013 |
| VA25012P0842 | DRURY HOTELS COMPANY, LLC | 539-CINCINNATI | $3,850 | FY2012 |
| VA539P41661 | HILTON HAWAIIAN VILLAGE LLC | 539-CINCINNATI | $12,258 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P06998_3600_-NONE-_-NONE- · retrieved 2026-09-26.