Description
HOPTEL FOR PATIENTS FOR THE MONTH OF APRIL 2011
First action · last action
2011-04-19 · 2011-04-19
Transactions
1
First transaction's obligation
$7,884
Base + all options value (sum of deltas)
$7,884
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 · 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.
- Base2011-04-19+$7,884= $7,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-19 | +$7,884 | $7,884 | HOPTEL FOR PATIENTS FOR THE MONTH OF APRIL 2011 |
Related awards · 9
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 L6HDXQ4C9338)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646C10797 | 646S-PITTSBURGH SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $5,400 | FY2011 |
| VA646C10692 | 646-PITTSBURG · V231 · LODGING - HOTEL/MOTEL | $9,720 | FY2011 |
| VA646C10585 | 646-PITTSBURG · V231 · LODGING - HOTEL/MOTEL | $9,936 | FY2011 |
| VA646C10509 | 646-PITTSBURG · V231 · LODGING - HOTEL/MOTEL | $9,288 | FY2011 |
| VA646C10422 | 646-PITTSBURG · V231 · LODGING - HOTEL/MOTEL | $7,776 | FY2011 |
| V646C10422 | 646S-PITTSBURGH SMALL PURCHASE · V231 · LODGING - HOTEL/MOTEL | $7,560 | FY2011 |
Other recipients under R707 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F1903 | NIKA TECHNOLOGIES INC | 646-PITTSBURG | $2,621 | FY2012 |
| VA24412F1904 | NIKA TECHNOLOGIES INC | 646-PITTSBURG | $11,330 | FY2012 |
| V6469Q0255 | ARAMARK SERVICES, INC | 646-PITTSBURG | $3,739 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10797_3600_-NONE-_-NONE- · retrieved 2026-09-26.