Vendor, Grand Junction, CO
Larchwood Inns, Inc.
UEI PJL9DN372896, CAGE 9US42
19 awards and $1,785,730 obligated between April 15, 2024 and June 2, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Nursing Care Facilities (Skilled Nursing Facilities)NAICS 623110 | $1,785,730 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 19 |
| Delivery Order | 18 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CNH- Larchwood Inns Inc POP: 4/15/2024 to 4/14/2029
Department of Veterans Affairs, Network Contract Office 19
Award noticeNAICS 62311036C25924R0053Awarded to Larchwood Inns, Inc. for $0
Posted Apr 16, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25925K0283Delivery Order, June 26, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 MayNAICS 623110, PSC Q402 | $211,545 |
| 36C25925K0246Delivery Order, June 5, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 AprilNAICS 623110, PSC Q402 | $178,581 |
| 36C25925K0385Delivery Order, September 23, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 AugustNAICS 623110, PSC Q402 | $142,241 |
| 36C25925K0182Delivery Order, March 24, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 FebruaryNAICS 623110, PSC Q402 | $127,380 |
| 36C25925K0082Delivery Order, January 23, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 December 2024NAICS 623110, PSC Q402 | $127,114 |
| 36C25925K0219Delivery Order, April 30, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 MarchNAICS 623110, PSC Q402 | $126,428 |
| 36C25925K0344Delivery Order, August 21, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 JulyNAICS 623110, PSC Q402 | $120,889 |
| 36C25925K0044Delivery Order, December 23, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 NovemberNAICS 623110, PSC Q402 | $120,028 |
| 36C25924K0461Delivery Order, September 26, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY24 AugustNAICS 623110, PSC Q402 | $105,409 |
| 36C25926K0022Delivery Order, December 29, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY26 NovemberNAICS 623110, PSC Q402 | $99,768 |
| 36C25924K0502Delivery Order, September 1, 2024, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY24 SeptemberNAICS 623110, PSC Q402 | $95,661 |
| 36C25926K0016Delivery Order, November 25, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY26 OctoberNAICS 623110, PSC Q402 | $81,623 |
| 36C25926K0041Delivery Order, January 26, 2026, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY26 DecemberNAICS 623110, PSC Q402 | $59,340 |
| 36C25926K0063Delivery Order, February 20, 2026, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY26 JanuaryNAICS 623110, PSC Q402 | $54,246 |
| 36C25925K0335Delivery Order, July 29, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 JuneNAICS 623110, PSC Q402 | $52,230 |
| 36C25925K0152Delivery Order, February 24, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 JanuaryNAICS 623110, PSC Q402 | $43,180 |
| 36C25926K0070Delivery Order, March 24, 2026, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY26 FebruaryNAICS 623110, PSC Q402 | $34,078 |
| 36C25925K0407Delivery Order, September 1, 2025, Not Competed | Network Contract Office 19Department of Veterans Affairs | Express Report: FY25 SeptemberNAICS 623110, PSC Q402 | $5,987 |
| 36C25924D0056April 15, 2024, Not Competed, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Community Nursing Home ServicesNAICS 623110, PSC Q402 | $0 |
- Places of performance
- Colorado
- Product and service codes
- Q402 Nursing Home, Long-Term & Adult Day Care Services
- Transactions
- 21 across 19 awards