Description
LODGING FOR VETERANS
First action · last action
2011-07-19 · 2011-07-19
Transactions
1
First transaction's obligation
$13,279
Base + all options value (sum of deltas)
$13,279
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2011-07-19+$13,279= $13,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-19 | +$13,279 | $13,279 | LODGING FOR VETERANS |
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 ZTPUN8ULZ415)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D556P1H001 | 69D-NETWORK CONTRACT OFFICE 12 · G099 · OTHER SOCIAL SERVICES | $4,788 | FY2011 |
| V646H15016 | 646-PITTSBURG · V231 · LODGING - HOTEL/MOTEL | $4,950 | FY2011 |
| VA69D695P1H011 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · LODGING - HOTEL/MOTEL | $14,877 | FY2011 |
| VA646H15013 | 646-PITTSBURG · S203 · FOOD SERVICES | $25,854 | FY2011 |
| VA69D578P1H005 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · LODGING - HOTEL/MOTEL | $15,982 | FY2011 |
| VA786AP0076 | NATIONAL CEMETERY ADMINISTRATION · S203 · FOOD SERVICES | $5,000 | FY2008 |
Other recipients under V231 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7388 | CITY OF OMAHA CONVENTION HOTEL CORP | 262-NETWORK CONTRACT OFFICE 22 | $4,678 | FY2015 |
| VA26215J5987 | PINNACLE BUENA PARK, L.P. | 262-NETWORK CONTRACT OFFICE 22 | $51,982 | FY2015 |
| VA26215P4081 | ALIANTE GAMING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,445 | FY2015 |
| VA26215P2569 | LONG BEACH GOLDEN SAILS, INC | 262-NETWORK CONTRACT OFFICE 22 | $2,206 | FY2015 |
| VA26215P0921 | PBP HOTEL LLC | 262-NETWORK CONTRACT OFFICE 22 | $12,798 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664P19790_3600_-NONE-_-NONE- · retrieved 2026-09-27.