Description
FUNDING ACTION ONLY
Base award description: HOTEL/MOTEL LODGING SERVICES
Modification chain · 4 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.
- Base2010-10-06+$0= $0
- Mod 12011-10-01+$0= $0
- Mod P000032013-01-28+$0= $0
- Mod P000042013-12-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-06 | +$0 | $0 | HOTEL/MOTEL LODGING SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$0 | $0 | HOTEL/MOTEL LODGING SERVICES - EXERCOSE OPTION YEAR I |
| Mod P00003· EXERCISE AN OPTION | 2013-01-28 | +$0 | $0 | FUNDING ACTION ONLY |
| Mod P00004· EXERCISE AN OPTION | 2013-12-11 | +$0 | $0 | FUNDING ACTION ONLY |
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 YAK9S84ZG2T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P1737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $33,879 | FY2015 |
| VA25714J0491 | 257-NETWORK CONTRACT OFFICE 17 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $44,118 | FY2014 |
| VA25713J0128 | 257-NETWORK CONTRACT OFFICE 17 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $44,304 | FY2013 |
| VA671C20246 | 671-SAN ANTONIO · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $76,960 | FY2012 |
| VA671C10254 | 671-SAN ANTONIO · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | $252,000 | FY2011 |
| V671R91959 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,104 | FY2009 |
Other recipients under V231 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1782 | HYATT CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $2,700 | FY2013 |
| VA25713F2159 | BLUEWATER MANAGEMENT GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 | $299,092 | FY2013 |
| VA25713P1974 | LYNNLUX LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,009 | FY2013 |
| VA25712P0983 | SIX CONTINENTS HOTELS INC | 257-NETWORK CONTRACT OFFICE 17 | $14,761 | FY2012 |
| VA25712P0972 | SIX CONTINENTS HOTELS INC | 257-NETWORK CONTRACT OFFICE 17 | $14,052 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA257P0633_3600 · retrieved 2026-09-26.