Description
HOTEL/MOTEL LODGING FOR AUTHORIZED BENEFICIARIES OF THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM
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.
- Base2007-10-01+$0= $0
- Mod 22008-10-01+$0= $0
- Mod 32009-09-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$0 | $0 | HOTEL/MOTEL LODGING FOR AUTHORIZED BENEFICIARIES OF THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$0 | $0 | HOTEL/MOTEL LODGING FOR AUTHORIZED BENEFICIARIES OF THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2009-09-08 | +$0 | $0 | HOTEL/MOTEL LODGING FOR AUTHORIZED BENEFICIARIES OF THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM |
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 H7TFBWLG5SU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671C00077 | 671-SAN ANTONIO · V231 · LODGING - HOTEL/MOTEL | $382,641 | FY2010 |
| V671C90272 | 671-SAN ANTONIO · V231 · LODGING - HOTEL/MOTEL | $830,839 | FY2009 |
| V671C70574 | 671-SAN ANTONIO · V231 · LODGING - HOTEL/MOTEL | $33,712 | FY2008 |
| V671C80206 | 671-SAN ANTONIO · V231 · LODGING - HOTEL/MOTEL | $880,721 | FY2008 |
Other recipients under V231 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1811 | BUFFALO RHM OPERATING LLC | 671-SAN ANTONIO | $2,800 | FY2013 |
| VA25712P0179 | HPT TRS IHG-2, INC | 671-SAN ANTONIO | $40,736 | FY2012 |
| VA671C20246 | MARTIN FELDMAN HOSPITALITY MANAGEMENT LLC | 671-SAN ANTONIO | $76,960 | FY2012 |
| VA671C10254 | MARTIN FELDMAN HOSPITALITY MANAGEMENT LLC | 671-SAN ANTONIO | $252,000 | FY2011 |
| VA671C00281 | 205 EAST HOUSTON STREET, LLC | 671-SAN ANTONIO | $300,376 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA257P0031_3600 · retrieved 2026-09-26.