Description
THE PURPOSE FOR THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TO FACILIATE CLOSE OUT OF THE PURCHASE ORDER FOR FY11.
Base award description: HOTEL MOTEL LODGING SERVICES
Modification chain · 4 transactions
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.
- Base2010-10-06+$162,500= $162,500
- Mod 12010-12-10+$90,000= $252,500
- Mod 22012-02-24-$69,500= $183,000
- Mod P000032014-10-01+$69,000= $252,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$162,500 | $162,500 | HOTEL MOTEL LODGING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-12-10 | +$90,000 | $252,500 | THE PURPOSE FOR THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING. |
| Mod 2· FUNDING ONLY ACTION | 2012-02-24 | −$69,500 | $183,000 | THE PURPOSE FOR THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TO FACILIATE CLOSE OUT OF THE PURCHASE ORDER FOR F… |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$69,000 | $252,000 | THE PURPOSE FOR THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TO FACILIATE CLOSE OUT OF THE PURCHASE ORDER FOR F… |
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 YAK9S84ZG2T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $33,879 | FY2015 |
| VA25714J0491 | 257-NETWORK CONTRACT OFFICE 17 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $44,118 | FY2014 |
| VA25713J0128 | 257-NETWORK CONTRACT OFFICE 17 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $44,304 | FY2013 |
| VA671C20246 | 671-SAN ANTONIO · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $76,960 | FY2012 |
| VA257P0633 | 257-NETWORK CONTRACT OFFICE 17 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $0 | FY2011 |
| V671R91959 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,104 | FY2009 |
Other recipients under V231 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1811 | BUFFALO RHM OPERATING LLC | 671-SAN ANTONIO | $2,800 | FY2013 |
| VA25712P0179 | HPT TRS IHG-2, INC | 671-SAN ANTONIO | $40,736 | FY2012 |
| VA671C00281 | 205 EAST HOUSTON STREET, LLC | 671-SAN ANTONIO | $300,376 | FY2010 |
| VA671C00077 | FALIH VENTURE LTD | 671-SAN ANTONIO | $382,641 | FY2010 |
| VA671H97012 | HOTEL VALENCIA RIVERWALK | 671-SAN ANTONIO | $10,953 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C10254_3600_VA257P0633_3600 · retrieved 2026-09-26.