Award recordCONTRACT

LYNNLUX LOGISTICS LLC

PIID VA26014J1595· VHA· 260-NETWORK CONTRACT OFFICE 20· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2014· $393,596 net obligations· UEI JMLKA4PJJ6M9· CA

Description

IGF::CT::IGF TRANSPLANT PATIENT STAY HOTEL ROOMS

First action · last action
2013-10-01 · 2014-05-08
Transactions
3
First transaction's obligation
$474,000
Base + all options value (sum of deltas)
$393,596
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26013A0099
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.

$474,000$0Base award · 2013-10-01 · this action $474,000 · running total $474,000Modification P00001 · 2014-03-31 · this action -$60,096 · running total $413,904Modification P00002 · 2014-05-08 · this action -$20,308 · running total $393,596
  • Base2013-10-01+$474,000= $474,000
  • Mod P000012014-03-31-$60,096= $413,904
  • Mod P000022014-05-08-$20,308= $393,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$474,000$474,000IGF::CT::IGF TRANSPLANT PATIENT STAY HOTEL ROOMS
Mod P00001· FUNDING ONLY ACTION2014-03-31−$60,096$413,904IGF::CT::IGF TRANSPLANT PATIENT STAY HOTEL ROOMS
Mod P00002· TERMINATE FOR CAUSE2014-05-08−$20,308$393,596IGF::CT::IGF TRANSPLANT PATIENT STAY HOTEL ROOMS

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
VA24615J4947246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$116,070FY2015
VA24415J2352244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER$1,656FY2015

Other recipients under V231 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J0200SHILO MANAGEMENT CORPORATION260-NETWORK CONTRACT OFFICE 20$25,175FY2015
VA26015J0002ESA P PORTFOLIO L.L.C.260-NETWORK CONTRACT OFFICE 20$300,101FY2015
VA26014J0671ALADDIN INN260-NETWORK CONTRACT OFFICE 20$38,554FY2014
VA26014P0466SERVICE PROPERTIES TRUST260-NETWORK CONTRACT OFFICE 20$347,316FY2014
VA26014P0456ALADDIN INN260-NETWORK CONTRACT OFFICE 20$15,764FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J1595_3600_VA26013A0099_3600 · retrieved 2026-09-26.