Award recordCONTRACT

PATRIOT MORTGAGE BORROWER L.L.C.

PIID VA345P0046· VBA· VBA FIELD CONTRACTING· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2010· $171,073 net obligations· UEI T918Q75PTT75· IL

Description

VR&E CONFERENCE CHICAGO ILLINOIS JULY 2010

First action · last action
2010-04-14 · 2012-01-17
Transactions
3
First transaction's obligation
$158,530
Base + all options value (sum of deltas)
$171,073
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
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.

$176,130$0Base award · 2010-04-14 · this action $158,530 · running total $158,530Modification 1 · 2010-07-07 · this action $17,600 · running total $176,130Modification P00002 · 2012-01-17 · this action -$5,057 · running total $171,073
  • Base2010-04-14+$158,530= $158,530
  • Mod 12010-07-07+$17,600= $176,130
  • Mod P000022012-01-17-$5,057= $171,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-14+$158,530$158,530VR&E CONFERENCE CHICAGO ILLINOIS JULY 2010
Mod 1· CHANGE ORDER2010-07-07+$17,600$176,130VR&E CONFERENCE CHICAGO ILLINOIS JULY 2010
Mod P00002· CLOSE OUT2012-01-17−$5,057$171,073VR&E CONFERENCE CHICAGO ILLINOIS JULY 2010

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 T918Q75PTT75)

AwardOffice · PSC / listingNet obligationsFY
VA69D578P9D00569D-NETWORK CONTRACT OFFICE 12 · X112 · LEASE-RENT OF CONF SPACE & FAC$4,827FY2009
V777Q81642EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL$10,611FY2008
V777Q81649EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL$10,238FY2008
VA101049A3O0312VETERANS BENEFITS ADMINISTRATION · U099 · OTHER ED & TRNG SVCS$164,418FY2008

Other recipients under V231 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15P0730OMNI SAN ANTONIO HOTELVBA FIELD CONTRACTING$750FY2015
VA101V14P0696NOBLE-AEW COLONY SQUARE LLCVBA FIELD CONTRACTING$46,307FY2014
VA101V13P0026HARRY G. PAPPAS & SONS, LLCVBA FIELD CONTRACTING$419,760FY2013
VA101V13P0025SHERATON CORPORATION, THEVBA FIELD CONTRACTING$205,632FY2013
VA101V13P0027MARRIOTT INTERNATIONAL, INC.VBA FIELD CONTRACTING$281,430FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA345P0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.