Description
HOTEL PAYMENT FOR SUMMER SPORTS CLINIC
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$25,734
Base + all options value (sum of deltas)
$25,734
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2011-09-28+$25,734= $25,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$25,734 | $25,734 | HOTEL PAYMENT FOR SUMMER SPORTS CLINIC |
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 |
|---|---|---|---|
| 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 |
| VA528P1J123 | 242-NETWORK CONTRACT OFFICE 02 · V231 · LODGING - HOTEL/MOTEL | $7,350 | FY2011 |
| V405P82242 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,544 | FY2008 |
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 |
| VA25014P1208 | CAMI HOTEL INVESTMENTS II, LLC | 541-BRECKSVILLE | $25,690 | FY2014 |
| VA25013P1368 | BPG HOTEL PARTNERS IV LLC | 541-BRECKSVILLE | $32,814 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541U11797_3600_-NONE-_-NONE- · retrieved 2026-09-26.