Award recordCONTRACT

KTS SOLUTIONS, INC.

PIID 36C24620N0137· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2020· $2,625,787 net obligations· UEI CM5AD3LGAQM1· VA

Description

WHEELCHAIR VAN SERVICE FOR THE HUNTER HOLMES MCGUIRE VAMC

First action · last action
2019-10-01 · 2021-03-02
Transactions
3
First transaction's obligation
$3,432,750
Base + all options value (sum of deltas)
$2,625,787
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24619D0003
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

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.

$3,432,750$0Base award · 2019-10-01 · this action $3,432,750 · running total $3,432,750Modification P00001 · 2020-08-13 · this action -$500,004 · running total $2,932,746Modification P00002 · 2021-03-02 · this action -$306,959 · running total $2,625,787
  • Base2019-10-01+$3,432,750= $3,432,750
  • Mod P000012020-08-13-$500,004= $2,932,746
  • Mod P000022021-03-02-$306,959= $2,625,787
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$3,432,750$3,432,750WHEELCHAIR VAN SERVICE FOR THE HUNTER HOLMES MCGUIRE VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-08-13−$500,004$2,932,746WHEELCHAIR VAN SERVICE FOR THE HUNTER HOLMES MCGUIRE VAMC
Mod P00002· FUNDING ONLY ACTION2021-03-02−$306,959$2,625,787WHEELCHAIR VAN SERVICE FOR THE HUNTER HOLMES MCGUIRE VAMC

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 CM5AD3LGAQM1)

AwardOffice · PSC / listingNet obligationsFY
36C24626N0820246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$2,145,500FY2026
36C26226P0138262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$320,000FY2026
36C24626P0030246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$471,081FY2026
36C24625N1043246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$2,290,500FY2025
36C24625D0072246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2025
36C24625N0807246-NETWORK CONTRACTING OFFICE 6 (36C246) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$648,150FY2025

Other recipients under V212 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0023INTEGRATED MAINTENANCE AND BUS SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,701,568FY2026
36C24625N0415INTEGRATED MAINTENANCE AND BUS SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,799,117FY2025
36C24625N0414INTEGRATED MAINTENANCE AND BUS SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,118,717FY2025
36C24625N0310INTEGRATED MAINTENANCE AND BUS SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,188,499FY2025
36C24625N0311INTEGRATED MAINTENANCE AND BUS SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,455,826FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620N0137_3600_36C24619D0003_3600 · retrieved 2026-09-26.