Description
PATIENT LODGING SERVICES - ANN ARBOR
First action · last action
2026-03-05 · 2026-05-14
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$9,639
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Modification chain · 3 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.
- Base2026-03-05+$0= $0
- Mod P000012026-04-20+$0= $0
- Mod P000022026-05-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-05 | +$0 | $0 | PATIENT LODGING SERVICES - ANN ARBOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-20 | +$0 | $0 | PATIENT LODGING SERVICES - ANN ARBOR |
| Mod P00002· FUNDING ONLY ACTION | 2026-05-14 | +$0 | $0 | PATIENT LODGING SERVICES - ANN ARBOR |
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 recipients under V231 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0558 | TRUNORTH GOVX LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $390,000 | FY2026 |
| 36C25026A0034 | TRUNORTH GOVX LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026A0010 | CAMI HOTEL INVESTMENTS II, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25025N0530 | DECANUS MANAGEMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $405,790 | FY2025 |
| 36C25024C0126 | RIVER NORTH HOTEL INDIANA OWNER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $514,368 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25026A0035_3600 · retrieved 2026-09-26.