Award recordCONTRACT

LARKIN FAMILY PARTNERSHIP

PIID VA405C10056· VHA· 241-NETWORK CONTRACT OFFICE 01· V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL· FY2011· $118,171 net obligations· UEI KLPSG9FS6SA5· VT

Description

EMERGENCY HOTEL ROOMS FOR STUDENTS UNDER OPTOMETRY PROGRAM

First action · last action
2010-10-28 · 2012-01-25
Transactions
4
First transaction's obligation
$12,651
Base + all options value (sum of deltas)
$118,532
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Modification chain · 4 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.

$118,171$0Base award · 2010-10-28 · this action $12,651 · running total $12,651Modification 1 · 2010-10-28 · this action $9,890 · running total $22,541Modification 2 · 2011-08-17 · this action $47,995 · running total $70,536Modification P00003 · 2012-01-25 · this action $47,634 · running total $118,171
  • Base2010-10-28+$12,651= $12,651
  • Mod 12010-10-28+$9,890= $22,541
  • Mod 22011-08-17+$47,995= $70,536
  • Mod P000032012-01-25+$47,634= $118,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-28+$12,651$12,651EMERGENCY HOTEL ROOMS FOR STUDENTS UNDER OPTOMETRY PROGRAM
Mod 1· FUNDING ONLY ACTION2010-10-28+$9,890$22,541EMERGENCY HOTEL ROOMS FOR STUDENTS UNDER OPTOMETRY PROGRAM
Mod 2· FUNDING ONLY ACTION2011-08-17+$47,995$70,536EMERGENCY HOTEL ROOMS FOR STUDENTS UNDER OPTOMETRY PROGRAM
Mod P00003· FUNDING ONLY ACTION2012-01-25+$47,634$118,171EMERGENCY HOTEL ROOMS FOR STUDENTS UNDER OPTOMETRY PROGRAM

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 KLPSG9FS6SA5)

AwardOffice · PSC / listingNet obligationsFY
VA24112P0839241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$39,780FY2012
VA24112P0760518-BEDFORD · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$0FY2012
VA24112P0296241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$15,860FY2012
VA24112P1327241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$26,144FY2012
VA405C10209241-NETWORK CONTRACT OFFICE 01 · V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL$81,360FY2011
VA405C10144241-NETWORK CONTRACT OFFICE 01 · V231 · LODGING - HOTEL/MOTEL$36,240FY2011

Other recipients under V231 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J0537LQ MANAGEMENT L.L.C.241-NETWORK CONTRACT OFFICE 01$17,819FY2015
VA24114J0557LQ MANAGEMENT L.L.C.241-NETWORK CONTRACT OFFICE 01$45,292FY2014
VA24114P0380BEHRENS, THOMAS241-NETWORK CONTRACT OFFICE 01$17,163FY2014
VA24113C0173BEHRENS, THOMAS241-NETWORK CONTRACT OFFICE 01$16,113FY2013
VA24113P0592BEHRENS, THOMAS241-NETWORK CONTRACT OFFICE 01$16,872FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10056_3600_-NONE-_-NONE- · retrieved 2026-09-26.