Description
HOPTEL - LODGING FOR PATIENTS AND THEIR FAMILIES SEEKING TREATMENT AT MEDICAL CENTER.
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.
- Base2010-01-04+$9,747= $9,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-04 | +$9,747 | $9,747 | HOPTEL - LODGING FOR PATIENTS AND THEIR FAMILIES SEEKING TREATMENT AT MEDICAL CENTER. |
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 EPVMVDMYNKU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026A0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2026 |
| 36C25020A0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $0 | FY2020 |
| 36C25019P1272 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1JZ · LEASE/RENTAL OF MISCELLANEOUS BUILDINGS | $72,228 | FY2019 |
| VA25014P1208 | 541-BRECKSVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $25,690 | FY2014 |
| VA541U10607EXPRESSREPORT | 541-BRECKSVILLE · V231 · LODGING - HOTEL/MOTEL | $21,679 | FY2011 |
| V5411Q8419 | 541S-BRECKSVILLE · R499 · OTHER PROFESSIONAL SERVICES | $11,000 | FY2011 |
Other recipients under V231 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1512 | WESTIN HOTELS LIMITED PARTNERSHIP | 541-BRECKSVILLE | $14,350 | FY2015 |
| VA25014P2954 | MARRIOTT CORPORATION | 541-BRECKSVILLE | $52,633 | FY2014 |
| VA25014P9996 | WESTIN HOTELS LIMITED PARTNERSHIP | 541-BRECKSVILLE | $13,279 | FY2014 |
| VA25013P1368 | BPG HOTEL PARTNERS IV LLC | 541-BRECKSVILLE | $32,814 | FY2013 |
| VA25013P0698 | WESTIN HOTELS LIMITED PARTNERSHIP | 541-BRECKSVILLE | $18,615 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541Q05101_3600_VA250P0471_3600 · retrieved 2026-09-26.