Description
ADD NEW BAA LANGUAGE
Base award description: HOTEL LODGING AND TRANSPORTATION FOR VETERAN PATIENTS.
Modification chain · 7 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.
- Base2009-01-22+$0= $0
- Mod 22009-10-01+$0= $0
- Mod 32010-10-21+$0= $0
- Mod 42011-08-30+$0= $0
- Mod P000052012-10-01+$600,666= $600,666
- Mod P000062013-09-26+$0= $600,666
- Mod P000092014-02-25+$0= $600,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-22 | +$0 | $0 | HOTEL LODGING AND TRANSPORTATION FOR VETERAN PATIENTS. |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$0 | $0 | EXERCISE OPTION YEAR 1 |
| Mod 3· EXERCISE AN OPTION | 2010-10-21 | +$0 | $0 | EXERCISE OPTION YEAR 2-OBLIGATE FUNDS FOR VETERANS LODGING AT LA QUINTA FOR FY 11(10-1-2010-9-30-2011 |
| Mod 4· EXERCISE AN OPTION | 2011-08-30 | +$0 | $0 | EXERCISE OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$600,666 | $600,666 | EXERCISE OPTION YEAR 3 |
| Mod P00006· EXERCISE AN OPTION | 2013-09-26 | +$0 | $600,666 | EXERCISE OPTION YEAR 3 |
| Mod P00009· CHANGE ORDER | 2014-02-25 | +$0 | $600,666 | ADD NEW BAA LANGUAGE |
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 S5ZPLAWKAUR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920N0065 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $222,822 | FY2020 |
| 36C25919N0315 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $190,036 | FY2019 |
| 36C25919N0041 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $274,153 | FY2019 |
| 36C25919N0042 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $71,148 | FY2019 |
| 36C25919N0043 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $345 | FY2019 |
| VA25917J7399 | NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $871 | FY2018 |
Other recipients under V231 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4163 | BLUEWATER MANAGEMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $544,081 | FY2015 |
| VA25614P2560 | MMI HOTEL GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $194,590 | FY2014 |
| VA25614J0035 | BLUEWATER MANAGEMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $342,044 | FY2014 |
| VA25614J0092 | BLUEWATER MANAGEMENT GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $64,500 | FY2014 |
| VA25613P1265 | ADMIRAL SEMMES HOTEL | 256-NETWORK CONTRACT OFFICE 16 | $11,156 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA256P0554_3600 · retrieved 2026-09-26.