Award recordCONTRACT

CHERRY CREEK INVESTMENT GROUP LLC

PIID VA259P0196· VHA· 259-NETWORK CONTRACT OFFICE 19· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2008· $408,950 net obligations· UEI VJJYJMNGR7M3· CO

Description

PATIENT LODGING

Base award description: OUT PATIENT LODGING

First action · last action
2007-11-28 · 2013-02-19
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,007,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

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.

$416,450$0Base award · 2007-11-28 · this action $0 · running total $0Modification 2 · 2010-09-24 · this action $40,000 · running total $40,000Modification 3 · 2010-09-24 · this action $126,450 · running total $166,450Modification 4 · 2010-11-03 · this action $68,000 · running total $234,450Modification 6 · 2011-09-14 · this action $62,000 · running total $296,450Modification 7 · 2012-02-07 · this action $0 · running total $296,450Modification 8 · 2012-02-07 · this action $34,000 · running total $330,450Modification P00009 · 2012-04-05 · this action $86,000 · running total $416,450Modification P00010 · 2012-09-28 · this action -$15,000 · running total $401,450Modification P00011 · 2013-02-19 · this action $7,500 · running total $408,950
  • Base2007-11-28+$0= $0
  • Mod 22010-09-24+$40,000= $40,000
  • Mod 32010-09-24+$126,450= $166,450
  • Mod 42010-11-03+$68,000= $234,450
  • Mod 62011-09-14+$62,000= $296,450
  • Mod 72012-02-07+$0= $296,450
  • Mod 82012-02-07+$34,000= $330,450
  • Mod P000092012-04-05+$86,000= $416,450
  • Mod P000102012-09-28-$15,000= $401,450
  • Mod P000112013-02-19+$7,500= $408,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-28+$0$0OUT PATIENT LODGING
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-09-24+$40,000$40,000OUT PATIENT LODGING
Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-09-24+$126,450$166,450OUT PATIENT LODGING, MOD 3
Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-11-03+$68,000$234,450OUT PATIENT LODGING, MOD 3
Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-09-14+$62,000$296,450OUT PATIENT LODGING, MOD 3
Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-02-07+$0$296,450OUT PATIENT LODGING, MOD 3
Mod 8· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-02-07+$34,000$330,450OUT PATIENT LODGING, MOD 3
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-04-05+$86,000$416,450OUT PATIENT LODGING, MOD 3
Mod P00010· FUNDING ONLY ACTION2012-09-28−$15,000$401,450PATIENT LODGING
Mod P00011· FUNDING ONLY ACTION2013-02-19+$7,500$408,950PATIENT LODGING

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 VJJYJMNGR7M3)

AwardOffice · PSC / listingNet obligationsFY
VA74114F0222DEPT OF VETERANS AFFAIRS · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$6,263FY2014
VA554C10473259-NETWORK CONTRACT OFFICE 19 · V231 · LODGING - HOTEL/MOTEL$8,679FY2011
VA554C00567259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$4,320FY2010
VA259P0507259-NETWORK CONTRACT OFFICE 19 · X112 · LEASE-RENT OF CONF SPACE & FAC$40,122FY2009
VA259P0509259-NETWORK CONTRACT OFFICE 19 · X112 · LEASE-RENT OF CONF SPACE & FAC$7,215FY2009
V554C90024554S-DENVER SMALL PURCHASE · G099 · OTHER SOCIAL SERVICES$13,500FY2009

Other recipients under V231 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J0925C W WORLDWIDE MEETINGS INC259-NETWORK CONTRACT OFFICE 19$50,955FY2015
VA25915J0493EMPIRE HOSPITALITY LLC259-NETWORK CONTRACT OFFICE 19$2,772FY2015
VA25914J5933LYNNLUX LOGISTICS LLC259-NETWORK CONTRACT OFFICE 19$5,025FY2015
VA25914F5738BLUEWATER MANAGEMENT GROUP LLC259-NETWORK CONTRACT OFFICE 19$5,037FY2015
VA25915J0365GLOBAL EVENTS MANAGEMENT OF FLORIDA, LLC259-NETWORK CONTRACT OFFICE 19$253,435FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.