Award recordCONTRACT

FALCON HOTEL CORP

PIID VA69D578P10126· VHA· 69D-NETWORK CONTRACT OFFICE 12· V231 · LODGING - HOTEL/MOTEL· FY2011· $14,748 net obligations· UEI CVL5HMFGR7L1· MA

Description

ROOM RENTAL FOR CLINICAL PHARMACY BOOT CAMP FOR HINES VA HOSPITAL

First action · last action
2011-08-13 · 2011-08-31
Transactions
2
First transaction's obligation
$13,184
Base + all options value (sum of deltas)
$14,748
Extent competed
COMPETED UNDER SAP
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 · 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.

$14,748$0Base award · 2011-08-13 · this action $13,184 · running total $13,184Modification 1 · 2011-08-31 · this action $1,564 · running total $14,748
  • Base2011-08-13+$13,184= $13,184
  • Mod 12011-08-31+$1,564= $14,748
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-13+$13,184$13,184ROOM RENTAL FOR CLINICAL PHARMACY BOOT CAMP FOR HINES VA HOSPITAL
Mod 1· FUNDING ONLY ACTION2011-08-31+$1,564$14,748ROOM RENTAL FOR CLINICAL PHARMACY BOOT CAMP FOR HINES VA HOSPITAL

Related awards · 9

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 CVL5HMFGR7L1)

AwardOffice · PSC / listingNet obligationsFY
36C10M21P0058OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$1,515FY2021
36C10M21P0038OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$8,326FY2021
36C10M20P0026OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$15,028FY2020
VA11814P0267TECHNOLOGY ACQUISITION CENTER - NJ · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES$4,670FY2014

Other recipients under V231 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P3538CITY OF OMAHA CONVENTION HOTEL CORP69D-NETWORK CONTRACT OFFICE 12$4,284FY2015
VA69D15P3619INSPIRATION MINISTRIES CAMPING & CONFERENCE CENTER69D-NETWORK CONTRACT OFFICE 12$18,755FY2015
VA69D15Y3464SHERATON LICENSE OPERATING COMPANY, LLC69D-NETWORK CONTRACT OFFICE 12$4,032FY2015
VA69D15P2757REND LAKE RESORT INC69D-NETWORK CONTRACT OFFICE 12$23,814FY2015
VA69D15P2571SHERATON LICENSE OPERATING COMPANY, LLC69D-NETWORK CONTRACT OFFICE 12$20,381FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578P10126_3600_-NONE-_-NONE- · retrieved 2026-09-26.