Award recordCONTRACT

COMMUNITY PASTOR CARE LLC

PIID 36C24922C0062· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2022· $6,229,185 net obligations· UEI GP9JN244EKG2· SC

Description

MEMPHIS VAMC SPECIAL MODE TRANSPORTATION INCREASE FY 2023 TO PAY OUTSTANDING INVOICES FOR 614C30111 DUE TO UNDERESTIMATED NEED

Base award description: MEMPHIS VAMC SPECIAL MODE TRANSPORTATION

First action · last action
2022-03-17 · 2025-07-24
Transactions
11
First transaction's obligation
$892,500
Base + all options value (sum of deltas)
$6,229,185
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 11 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.

$6,229,185$0Base award · 2022-03-17 · this action $892,500 · running total $892,500Modification P00001 · 2022-09-27 · this action $171,500 · running total $1,064,000Modification P00002 · 2022-10-01 · this action $1,859,000 · running total $2,923,000Modification P00003 · 2022-12-23 · this action $2,625 · running total $2,925,625Modification P00004 · 2023-10-01 · this action $1,906,200 · running total $4,831,825Modification P00005 · 2023-12-13 · this action $4,875 · running total $4,836,700Modification P00006 · 2024-10-01 · this action $902,738 · running total $5,739,438Modification P00007 · 2024-12-10 · this action $3,375 · running total $5,742,813Modification P00008 · 2025-02-06 · this action $39,977 · running total $5,782,790Modification P00009 · 2025-02-06 · this action $222,146 · running total $6,004,936Modification P00010 · 2025-07-24 · this action $224,249 · running total $6,229,185
  • Base2022-03-17+$892,500= $892,500
  • Mod P000012022-09-27+$171,500= $1,064,000
  • Mod P000022022-10-01+$1,859,000= $2,923,000
  • Mod P000032022-12-23+$2,625= $2,925,625
  • Mod P000042023-10-01+$1,906,200= $4,831,825
  • Mod P000052023-12-13+$4,875= $4,836,700
  • Mod P000062024-10-01+$902,738= $5,739,438
  • Mod P000072024-12-10+$3,375= $5,742,813
  • Mod P000082025-02-06+$39,977= $5,782,790
  • Mod P000092025-02-06+$222,146= $6,004,936
  • Mod P000102025-07-24+$224,249= $6,229,185
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-17+$892,500$892,500MEMPHIS VAMC SPECIAL MODE TRANSPORTATION
Mod P00001· FUNDING ONLY ACTION2022-09-27+$171,500$1,064,000MEMPHIS VAMC SPECIAL MODE TRANSPORTATION
Mod P00002· EXERCISE AN OPTION2022-10-01+$1,859,000$2,923,000MEMPHIS VAMC SPECIAL MODE TRANSPORTATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-23+$2,625$2,925,625MEMPHIS VAMC SPECIAL MODE TRANSPORTATION OY 1 WD ADJ.
Mod P00004· EXERCISE AN OPTION2023-10-01+$1,906,200$4,831,825MEMPHIS VAMC SPECIAL MODE TRANSPORTATION OY 1 WD ADJ.
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-12-13+$4,875$4,836,700MEMPHIS VAMC SPECIAL MODE TRANSPORTATION OY 1 WD ADJ.
Mod P00006· EXERCISE AN OPTION2024-10-01+$902,738$5,739,438MEMPHIS VAMC SPECIAL MODE TRANSPORTATION OPTION TO EXTEND SERVICES 6 (SIX) MONTHS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-10+$3,375$5,742,813MEMPHIS VAMC SPECIAL MODE TRANSPORTATION OPTION TO EXTEND SERVICES 6 (SIX) MONTHS WD ADJ
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-06+$39,977$5,782,790MEMPHIS VAMC SPECIAL MODE TRANSPORTATION INCREASE FY 2023 TO PAY OUTSTANDING INVOICES FOR 614C30111 DUE TO UND…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-06+$222,146$6,004,936MEMPHIS VAMC SPECIAL MODE TRANSPORTATION INCREASE FY 2023 TO PAY OUTSTANDING INVOICES FOR 614C30111 DUE TO UND…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-24+$224,249$6,229,185MEMPHIS VAMC SPECIAL MODE TRANSPORTATION INCREASE FY 2023 TO PAY OUTSTANDING INVOICES FOR 614C30111 DUE TO UND…

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_36C24922C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.