Award recordCONTRACT

KTS SOLUTIONS, INC.

PIID 36C24623N1082· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2023· $2,510,318 net obligations· UEI CM5AD3LGAQM1· VA

Description

WHEELCHAIR VAN SERVICES

First action · last action
2023-09-21 · 2025-04-03
Transactions
2
First transaction's obligation
$2,500,000
Base + all options value (sum of deltas)
$2,510,318
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24621D0042
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.

$2,510,318$0Base award · 2023-09-21 · this action $2,500,000 · running total $2,500,000Modification P00001 · 2025-04-03 · this action $10,318 · running total $2,510,318
  • Base2023-09-21+$2,500,000= $2,500,000
  • Mod P000012025-04-03+$10,318= $2,510,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-21+$2,500,000$2,500,000WHEELCHAIR VAN SERVICES
Mod P00001· FUNDING ONLY ACTION2025-04-03+$10,318$2,510,318WHEELCHAIR VAN SERVICES

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 V129 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0015SUNTIFF, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$9,750FY2026
36C24625N1125WESTERN-STAR HOSPITAL AUTHORITY INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,972,650FY2025
36C24624P0459GRAN ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,500FY2024
36C24623N1032WESTERN-STAR HOSPITAL AUTHORITY INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,310,560FY2023
36C24623D0063WESTERN-STAR HOSPITAL AUTHORITY INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$0FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623N1082_3600_36C24621D0042_3600 · retrieved 2026-09-26.