Description
HOTEL ROOMS FOR ATHLETES 2010 SUMMER WHEELCHAIR GAMES
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.
- Base2010-09-14+$25,649= $25,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$25,649 | $25,649 | HOTEL ROOMS FOR ATHLETES 2010 SUMMER WHEELCHAIR GAMES |
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 H8SJK34HPUN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P3072 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,185 | FY2013 |
| VA69D13P3067 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $8,750 | FY2013 |
| V548P04807 | 548-WEST PALM · V231 · LODGING - HOTEL/MOTEL | $4,290 | FY2010 |
| V618P0M007 | 618-MINNEAPOLIS VA MEDICAL CENTER · V231 · LODGING - HOTEL/MOTEL | $17,064 | FY2010 |
| V664P08186 | 262-NETWORK CONTRACT OFFICE 22 · V231 · LODGING - HOTEL/MOTEL | $15,636 | FY2010 |
| V652P06422 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · LODGING - HOTEL/MOTEL | $14,562 | FY2010 |
Other recipients under Q999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2747 | D.T. DAVIS ENTERPRISES, LTD. | 541-BRECKSVILLE | $14,277 | FY2014 |
| VA25014F1359 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $714,539 | FY2014 |
| VA25013P1134 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 541-BRECKSVILLE | $8,780 | FY2013 |
| VA25013F0336 | COMPREHENSIVE PHYSICS SERVICES, INC. | 541-BRECKSVILLE | $106,995 | FY2013 |
| VA25013F0034 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $1,137,976 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541H05009_3600_-NONE-_-NONE- · retrieved 2026-09-26.