Award recordCONTRACT

TAYLOR MADE TRANSPORTATION SERVICES, INC.

PIID 36C24519N0278· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2019· $189,802 net obligations· UEI TFLHT2E43LV5· MD

Description

IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICE

First action · last action
2018-12-31 · 2019-03-29
Transactions
2
First transaction's obligation
$189,802
Base + all options value (sum of deltas)
$268,072
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24519D0057
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

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.

$189,802$0Base award · 2018-12-31 · this action $189,802 · running total $189,802Modification P00001 · 2019-03-29 · this action $0 · running total $189,802
  • Base2018-12-31+$189,802= $189,802
  • Mod P000012019-03-29+$0= $189,802
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-31+$189,802$189,802IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICE
Mod P00001· CHANGE ORDER2019-03-29+$0$189,802IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICE

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 TFLHT2E43LV5)

AwardOffice · PSC / listingNet obligationsFY
36C24525C0001245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$0FY2025
36C24525N0097245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$255,000FY2025
36C24524N0165245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$876,000FY2024
36C24523N0070245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$871,368FY2023
36C24522P0631245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$73,231FY2022
36C24522N0498245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$327,220FY2022

Other recipients under V119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0226FEDERAL EXPRESS CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$1,500FY2026
36C24526P0025WASHINGTON HOSPITAL CENTER CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$360,000FY2026
36C24525P0562JLS AND ASSOCIATES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$228,480FY2025
36C24524F0515UNITED PARCEL SERVICE CO.245-NETWORK CONTRACT OFFICE 5 (36C245)$102,246FY2024
36C24524N0025CROSSTOWN COURIER SERVICE INC245-NETWORK CONTRACT OFFICE 5 (36C245)$2,991FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0278_3600_36C24519D0057_3600 · retrieved 2026-09-26.