Description
HOTEL
First action · last action
2011-05-20 · 2011-05-25
Transactions
2
First transaction's obligation
$6,662
Base + all options value (sum of deltas)
$12,258
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 2 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.
- Base2011-05-20+$6,662= $6,662
- Mod 12011-05-25+$5,596= $12,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$6,662 | $6,662 | HOTEL |
| Mod 1· CHANGE ORDER | 2011-05-25 | +$5,596 | $12,258 | HOTEL |
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 YRJDT4MLG1X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA575P15031 | 259-NETWORK CONTRACT OFFICE 19 · V231 · LODGING - HOTEL/MOTEL | $8,400 | FY2011 |
| V674C10362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $5,323 | FY2011 |
| VA554P14780 | 259-NETWORK CONTRACT OFFICE 19 · V231 · LODGING - HOTEL/MOTEL | $5,775 | FY2011 |
| VA558P12192 | 246-NETWORK CONTRACTING OFFICE 6 · X112 · LEASE-RENT OF CONF SPACE & FAC | $10,154 | FY2011 |
| VA531H15005 | 260-NETWORK CONTRACT OFFICE 20 · V231 · LODGING - HOTEL/MOTEL | $4,542 | FY2011 |
| VA26211P9999 | 262-NETWORK CONTRACT OFFICE 22 · V231 · LODGING - HOTEL/MOTEL | $43,261 | FY2011 |
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 |
| VA539P06998 | CCMH SAN DIEGO LLC | 539-CINCINNATI | $3,098 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P41661_3600_-NONE-_-NONE- · retrieved 2026-09-26.