Description
MODIFICATION ISSUED TO UPDATE CLIN DESCRIPTION BLOCK TO MATCH UNIT PRICES AWARDED FOR HOTELING SERVICES AT STRATEGIC ACQUISITION CENTER.
Base award description: HOTELING
Modification chain · 10 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.
- Base2011-04-08+$659,158= $659,158
- Mod 12011-04-08+$814,908= $1,474,066
- Mod 22011-04-25+$36,000= $1,510,066
- Mod 32011-05-04+$0= $1,510,066
- Mod 42011-05-11+$0= $1,510,066
- Mod 52011-07-19+$0= $1,510,066
- Mod P000062012-03-27+$519,360= $2,029,426
- Mod P000072012-04-05+$223= $2,029,648
- Mod P000082012-10-23+$519,360= $2,549,008
- Mod P000092012-11-05+$0= $2,549,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-08 | +$659,158 | $659,158 | HOTELING |
| Mod 1· EXERCISE AN OPTION | 2011-04-08 | +$814,908 | $1,474,066 | HOTELING |
| Mod 2· EXERCISE AN OPTION | 2011-04-25 | +$36,000 | $1,510,066 | HOTELING |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-05-04 | +$0 | $1,510,066 | MODIFICATION ISSUED TO UPDATE DELIVERY ADDRESS AND COTR POC |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-05-11 | +$0 | $1,510,066 | MODIFICATION ISSUED TO UPDATE INVOICING SCHEDULE FROM MONTHLY TO BI-WEEKLY. |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-07-19 | +$0 | $1,510,066 | MODIFICATION ISSUED TO UPDATE COTR AND CONTRACTING OFFICE ADDRESS. |
| Mod P00006· EXERCISE AN OPTION | 2012-03-27 | +$519,360 | $2,029,426 | CLOSELY ASSOCIATED. MODIFICATION ISSUED TO EXERCISE OPTION PERIOD II FOR HOTELING SERVICES IN SUPPORT OF THE D… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-05 | +$223 | $2,029,648 | MODIFICATION ISSUED TO UPDATE SIGNAGE AT STRATEGIC ACQUISITION CENTER. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-23 | +$519,360 | $2,549,008 | MODIFICATION ISSUED TO EXECISE OPTION PERIOD III FOR HOTELING SERVICES AT STRATEGIC ACQUISITION CENTER. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2012-11-05 | +$0 | $2,549,008 | MODIFICATION ISSUED TO UPDATE CLIN DESCRIPTION BLOCK TO MATCH UNIT PRICES AWARDED FOR HOTELING SERVICES AT STR… |
Related awards · 5
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 U2THV6AK2K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA798S13C0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,733,821 | FY2013 |
| VA573C12297 | 573-NF/SG VETERANS HEALTH SYSTEM · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $29,727 | FY2011 |
Other recipients under X111 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V798C16040 | METRO OFFICES | ACQUISITION SERVICE - FREDERICK | $7,094,689 | FY2011 |
| VA101J07619 | REGUS BUSINESS CENTRE CORP | ACQUISITION SERVICE - FREDERICK | $77,787 | FY2010 |
| V797P03FDF30001 | PORT AUTHORITY OF SAN ANTONIO | ACQUISITION SERVICE - FREDERICK | $2,731,627 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79811P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.