Award recordCONTRACT

COMMUNITY PASTOR CARE LLC

PIID 36C24919N0487· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2019· $852,571 net obligations· UEI GP9JN244EKG2· SC

Description

DEOBLIGATE EXCESS FY 19 FUNDS SPECIAL MODE TRANSPORTATION SERVICE CONTRACT TASK ORDER

Base award description: IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT TASK ORDER

First action · last action
2019-04-05 · 2020-09-04
Transactions
3
First transaction's obligation
$693,746
Base + all options value (sum of deltas)
$852,571
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24917D0083
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.

$858,746$0Base award · 2019-04-05 · this action $693,746 · running total $693,746Modification P00001 · 2019-09-13 · this action $165,000 · running total $858,746Modification P00002 · 2020-09-04 · this action -$6,175 · running total $852,571
  • Base2019-04-05+$693,746= $693,746
  • Mod P000012019-09-13+$165,000= $858,746
  • Mod P000022020-09-04-$6,175= $852,571
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-05+$693,746$693,746IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT TASK ORDER
Mod P00001· FUNDING ONLY ACTION2019-09-13+$165,000$858,746SPECIAL MODE TRANSPORTATION SERVICE CONTRACT TASK ORDER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-04−$6,175$852,571DEOBLIGATE EXCESS FY 19 FUNDS SPECIAL MODE TRANSPORTATION SERVICE CONTRACT TASK ORDER

Related awards · 10

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 GP9JN244EKG2)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0178245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,237,127FY2026
36C24526N0150245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$1,375,165FY2026
36C24926P0024249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$452,446FY2026
36C24925P0447249-NETWORK CONTRACT OFFICE 9 (36C249) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$3,779,475FY2025
36C24525N0186245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,367,267FY2025
36C24525N0283245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$566,431FY2025

Other recipients under V212 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0532AMERIGUARD SECURITY SYSTEMS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$806,184FY2026
36C24926D0040AMERIGUARD SECURITY SYSTEMS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24925D0087FIRST CHOICE NON-MEDICAL EMERGENCY TRANSPORTATION SERVICES, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025
36C24922C0066ARIELLE MANAGEMENT GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$243,282FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0487_3600_VA24917D0083_3600 · retrieved 2026-09-26.