Award recordCONTRACT

LYNNLUX LOGISTICS LLC

PIID VA24412C0461· VHA· 244-NETWORK CONTRACT OFFICE 4· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $183,954 net obligations· UEI JMLKA4PJJ6M9· CA

Description

IGF::CT::IGF MODIFICATION TO TERMINATE CONTRACT AND DE-OBLIGATE REMAINING FUNDS.

Base award description: IGF::OT::IGF OTHER FUNCTIONS - VETERAN HOTEL SERVICE

First action · last action
2012-09-12 · 2015-08-26
Transactions
10
First transaction's obligation
$40,200
Base + all options value (sum of deltas)
$183,954
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES

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.

$215,279$0Base award · 2012-09-12 · this action $40,200 · running total $40,200Modification P00001 · 2013-07-01 · this action $19,966 · running total $60,166Modification P00002 · 2013-08-19 · this action $59,898 · running total $120,064Modification P00003 · 2014-01-02 · this action -$7,965 · running total $112,099Modification P00004 · 2014-02-18 · this action $1,072 · running total $113,171Modification P00005 · 2014-09-04 · this action $22,110 · running total $135,281Modification P00006 · 2014-09-04 · this action $79,998 · running total $215,279Modification P00007 · 2015-03-27 · this action $0 · running total $215,279Modification P00008 · 2015-06-16 · this action -$5,514 · running total $209,765Modification P00009 · 2015-08-26 · this action -$25,811 · running total $183,954
  • Base2012-09-12+$40,200= $40,200
  • Mod P000012013-07-01+$19,966= $60,166
  • Mod P000022013-08-19+$59,898= $120,064
  • Mod P000032014-01-02-$7,965= $112,099
  • Mod P000042014-02-18+$1,072= $113,171
  • Mod P000052014-09-04+$22,110= $135,281
  • Mod P000062014-09-04+$79,998= $215,279
  • Mod P000072015-03-27+$0= $215,279
  • Mod P000082015-06-16-$5,514= $209,765
  • Mod P000092015-08-26-$25,811= $183,954
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-12+$40,200$40,200IGF::OT::IGF OTHER FUNCTIONS - VETERAN HOTEL SERVICE
Mod P00001· CHANGE ORDER2013-07-01+$19,966$60,166IGF::OT::IGF TEMPORARY LODGING SERVICES FOR VETERANS
Mod P00002· EXERCISE AN OPTION2013-08-19+$59,898$120,064HOTEL IGF::CT::IGF
Mod P00003· CHANGE ORDER2014-01-02−$7,965$112,099HOTEL IGF::CT::IGF
Mod P00004· CHANGE ORDER2014-02-18+$1,072$113,171HOTEL IGF::CT::IGF
Mod P00005· CHANGE ORDER2014-09-04+$22,110$135,281HOTEL IGF::CT::IGF
Mod P00006· EXERCISE AN OPTION2014-09-04+$79,998$215,279HOTEL IGF::CT::IGF
Mod P00007· CHANGE ORDER2015-03-27+$0$215,279HOTEL IGF::CT::IGF
Mod P00008· OTHER ADMINISTRATIVE ACTION2015-06-16−$5,514$209,765HOTEL IGF::CT::IGF
Mod P00009· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2015-08-26−$25,811$183,954IGF::CT::IGF MODIFICATION TO TERMINATE CONTRACT AND DE-OBLIGATE REMAINING FUNDS.

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 JMLKA4PJJ6M9)

AwardOffice · PSC / listingNet obligationsFY
VA25916J0030NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2016
VA24115J0708241-NETWORK CONTRACT OFFICE 01 (36C241) · G099 · SOCIAL- OTHER$13,952FY2015
VA25915J0914NETWORK CONTRACT OFFICE 19 (36C259) · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$16,646FY2015
VA25914J5933259-NETWORK CONTRACT OFFICE 19 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$5,025FY2015
VA24415J2352244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER$1,656FY2015
VA24615J4947246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$116,070FY2015

Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P3011EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$86,346FY2016
VA24416F2580COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC244-NETWORK CONTRACT OFFICE 4$7,811FY2016
VA24416P1778AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC244-NETWORK CONTRACT OFFICE 4$3,750FY2016
VA24416F2117COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC244-NETWORK CONTRACT OFFICE 4$4,654FY2016
VA24416J2128EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$86,596FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0461_3600_-NONE-_-NONE- · retrieved 2026-09-26.