Description
HOTEL/MOTEL LODGING SERVICES - EXERCOSE OPTION YEAR I
Modification chain · 2 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.
- Base2011-10-01+$130,000= $130,000
- Mod P000012013-04-04-$53,040= $76,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$130,000 | $130,000 | HOTEL/MOTEL LODGING SERVICES - EXERCOSE OPTION YEAR I |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-04 | −$53,040 | $76,960 | HOTEL/MOTEL LODGING SERVICES - EXERCOSE OPTION YEAR I |
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 |
| VA671C10254 | 671-SAN ANTONIO · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $252,000 | FY2011 |
| 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_VA671C20246_3600_VA257P0633_3600 · retrieved 2026-09-26.