Description
HOTEL ROOMS
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$33,000
Base + all options value (sum of deltas)
$33,000
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
721310 · ROOMING AND BOARDING HOUSES, DORMITORIES, AND WORKERS' CAMPS
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.
- Base2009-10-01+$33,000= $33,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$33,000 | $33,000 | HOTEL ROOMS |
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 CMDVKEXYDD71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914J4303 | 603-LOUISVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $103,886 | FY2014 |
| VA24913J3888 | 603-LOUISVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $62,920 | FY2013 |
| VA24912J0710 | 249-NETWORK CONTRACT OFFICE 9 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $23,209 | FY2012 |
| VA24912C0057 | 249-NETWORK CONTRACT OFFICE 9 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2012 |
| VA249R0432 | 603-LOUISVILLE · V231 · LODGING - HOTEL/MOTEL | $26,280 | FY2009 |
Other recipients under V231 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P2371 | EXECUTIVE HOTEL LLC | 603-LOUISVILLE | $14,533 | FY2013 |
| VA603C10091 | DAJAN CORPORATION | 603-LOUISVILLE | $23,725 | FY2011 |
| VA249P0849 | HOTEL LOGISTICS INC | 603-LOUISVILLE | $0 | FY2010 |
| VA603C00418 | HOTEL LOGISTICS INC | 603-LOUISVILLE | $74,360 | FY2010 |
| V603DC9005CD | INTERLINK COUNSELING SERVICE INC | 603-LOUISVILLE | $88,320 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA603C00213_3600_-NONE-_-NONE- · retrieved 2026-09-27.