Award recordCONTRACT

POTHOS, INC.

PIID VA797BT1019· VHA· DEPT OF VETERANS AFFAIRS· V302 · TRAVEL AGENT SERVICES· FY2010· $386,085 net obligations· UEI NL73X4VM3E33· CA

Description

CONFERENCE PLANNING SERVICES FOR EMSHG EMERGENCY TRAINING EXERCISE- APPROVED

First action · last action
2010-01-06 · 2011-06-08
Transactions
2
First transaction's obligation
$348,445
Base + all options value (sum of deltas)
$386,085
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA797BT0009
NAICS
561920 · CONVENTION AND TRADE SHOW ORGANIZERS

Modification chain · 2 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.

$386,085$0Base award · 2010-01-06 · this action $348,445 · running total $348,445Modification 1 · 2011-06-08 · this action $37,640 · running total $386,085
  • Base2010-01-06+$348,445= $348,445
  • Mod 12011-06-08+$37,640= $386,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-06+$348,445$348,445CONFERENCE PLANNING SERVICES FOR EMSHG EMERGENCY TRAINING EXERCISE- APPROVED
Mod 1· CHANGE ORDER2011-06-08+$37,640$386,085CONFERENCE PLANNING SERVICES FOR EMSHG EMERGENCY TRAINING EXERCISE- APPROVED

Related awards · 8

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 NL73X4VM3E33)

AwardOffice · PSC / listingNet obligationsFY
36C77618N0068PCAC (36C776) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$204,237FY2018
VA11915J005610G STRATEGIC ACQUISITION CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER$3,510FY2015
VA119A15J0067SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,526FY2015
VA119A15J0017ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER$6,675FY2015
VA11914J009410G STRATEGIC ACQUISITION CENTER · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$8,827FY2014
VA798S13A002210G STRATEGIC ACQUISITION CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER$0FY2013

Other recipients under V302 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
V797BT8009CORPORATE LODGING CONSULTANTS, INC.DEPT OF VETERANS AFFAIRS$24,638FY2008
V797BT8006CORPORATE LODGING CONSULTANTS, INC.DEPT OF VETERANS AFFAIRS$38,825FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797BT1019_3600_VA797BT0009_3600 · retrieved 2026-09-26.