Description
HOTEL RESERVATIONS FOR NATIONAL DISABLED VETERANS WINTER SPORTS CLINIC.
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.
- Base2011-03-11+$6,306= $6,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$6,306 | $6,306 | HOTEL RESERVATIONS FOR NATIONAL DISABLED VETERANS WINTER SPORTS CLINIC. |
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 VNLJNJLVT7G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0239 | 242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,285 | FY2013 |
| VA26112P1142 | 261-NETWORK CONTRACT OFFICE 21 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $21,739 | FY2012 |
| VA25012P0640 | 541-BRECKSVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $17,694 | FY2012 |
| VA69D12P0848 | 69D-NETWORK CONTRACT OFFICE 12 · G004 · SOCIAL- SOCIAL REHABILITATION | $5,886 | FY2012 |
| VA26212P1490 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $10,600 | FY2012 |
| VA24612P1966 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $5,898 | FY2012 |
Other recipients under V231 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3372 | 800 WASHINGTON, LLC | 673-TAMPA | $7,099 | FY2012 |
| VA673D25033 | GI TAMPA NORTH REALCO, LLC | 673-TAMPA | $8,336 | FY2012 |
| VA24812P1868 | WYNDHAM INTERNATIONAL, INC | 673-TAMPA | $5,459 | FY2012 |
| VA673C10450 | HILTON HAWAIIAN VILLAGE LLC | 673-TAMPA | $7,896 | FY2011 |
| VA673C10404 | GI TAMPA NORTH REALCO, LLC | 673-TAMPA | $3,534 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673P10619_3600_-NONE-_-NONE- · retrieved 2026-09-26.