Award recordCONTRACT

LANTANA, LLC

PIID VA523C13844· VHA· 241-NETWORK CONTRACT OFFICE 01· X112 · LEASE-RENT OF CONF SPACE & FAC· FY2011· $10,425 net obligations· UEI LF3JB6MA6LD8· MA

Description

RECOGNITION CEREMONY - RENTAL OF HALL AND FOOD SERVICE

Base award description: AWARD RECOGNITION CEREMONY - FOOD AND HALL RENTAL

First action · last action
2011-04-28 · 2011-04-30
Transactions
2
First transaction's obligation
$12,765
Base + all options value (sum of deltas)
$10,425
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
722310 · FOOD SERVICE CONTRACTORS

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.

$12,765$0Base award · 2011-04-28 · this action $12,765 · running total $12,765Modification 1 · 2011-04-30 · this action -$2,340 · running total $10,425
  • Base2011-04-28+$12,765= $12,765
  • Mod 12011-04-30-$2,340= $10,425
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-28+$12,765$12,765AWARD RECOGNITION CEREMONY - FOOD AND HALL RENTAL
Mod 1· OTHER ADMINISTRATIVE ACTION2011-04-30−$2,340$10,425RECOGNITION CEREMONY - RENTAL OF HALL AND FOOD SERVICE

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 LF3JB6MA6LD8)

AwardOffice · PSC / listingNet obligationsFY
VA24115P1012241-NETWORK CONTRACT OFFICE 01 (36C241) · S203 · HOUSEKEEPING- FOOD$8,503FY2015
VA24114P0242241-NETWORK CONTRACT OFFICE 01 · S203 · HOUSEKEEPING- FOOD$7,850FY2014
VA24113P1114241-NETWORK CONTRACT OFFICE 01 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$9,605FY2013
VA24112P0828241-NETWORK CONTRACT OFFICE 01 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$8,251FY2012
V523C03895523S-BOSTON SMALL PURCHASE · S203 · FOOD SERVICES$13,605FY2010
V523C93871523S-BOSTON SMALL PURCHASE · S203 · FOOD SERVICES$16,365FY2009

Other recipients under X112 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA241M1889INN YARMOUTH, LLC241-NETWORK CONTRACT OFFICE 01$2,224FY2011
VA402P10001INN YARMOUTH, LLC241-NETWORK CONTRACT OFFICE 01$2,792FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C13844_3600_-NONE-_-NONE- · retrieved 2026-09-26.