Description
HOTEL ROOMS FOR VETERANS TO ATTEND WHEELCHAIR GAMES
First action · last action
2012-05-22 · 2012-10-30
Transactions
2
First transaction's obligation
$17,990
Base + all options value (sum of deltas)
$9,096
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
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.
- Base2012-05-22+$17,990= $17,990
- Mod P000012012-10-30-$8,894= $9,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$17,990 | $17,990 | HOTEL ROOMS FOR VETERANS TO ATTEND WHEELCHAIR GAMES |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-30 | −$8,894 | $9,096 | HOTEL ROOMS FOR VETERANS TO ATTEND WHEELCHAIR GAMES |
Related awards · 10
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 YXTLD73DC563)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P4875 | 246-NETWORK CONTRACTING OFFICE 6 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $19,201 | FY2012 |
| VA25012P0973 | 541-BRECKSVILLE · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $19,536 | FY2012 |
| VA26212P1970 | 262-NETWORK CONTRACT OFFICE 22 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,592 | FY2012 |
| VA52812P0583 | 242-NETWORK CONTRACT OFFICE 02 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $6,265 | FY2012 |
| VA69D12P1240 | 69D-NETWORK CONTRACT OFFICE 12 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $3,144 | FY2012 |
Other recipients under V231 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P3538 | CITY OF OMAHA CONVENTION HOTEL CORP | 69D-NETWORK CONTRACT OFFICE 12 | $4,284 | FY2015 |
| VA69D15P3619 | INSPIRATION MINISTRIES CAMPING & CONFERENCE CENTER | 69D-NETWORK CONTRACT OFFICE 12 | $18,755 | FY2015 |
| VA69D15Y3464 | SHERATON LICENSE OPERATING COMPANY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,032 | FY2015 |
| VA69D15P2757 | REND LAKE RESORT INC | 69D-NETWORK CONTRACT OFFICE 12 | $23,814 | FY2015 |
| VA69D15P2571 | SHERATON LICENSE OPERATING COMPANY, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $20,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1358_3600_-NONE-_-NONE- · retrieved 2026-09-26.