Award recordCONTRACT

RHP PROPERTY GT, LP

PIID 36C25719P1015· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2019· $2,023 net obligations· UEI ZMQPBGEJTRA1· TX

Description

AUTOMOBILE SHUTTLE SERVICES

Base award description: IGF::OT::IGF AUTOMOBILE SHUTTLE SERVICES

First action · last action
2019-06-21 · 2021-02-03
Transactions
2
First transaction's obligation
$4,675
Base + all options value (sum of deltas)
$2,023
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532111 · PASSENGER CAR RENTAL

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.

$4,675$0Base award · 2019-06-21 · this action $4,675 · running total $4,675Modification P00001 · 2021-02-03 · this action -$2,652 · running total $2,023
  • Base2019-06-21+$4,675= $4,675
  • Mod P000012021-02-03-$2,652= $2,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-21+$4,675$4,675IGF::OT::IGF AUTOMOBILE SHUTTLE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-03−$2,652$2,023AUTOMOBILE SHUTTLE SERVICES

Related awards · 6

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 ZMQPBGEJTRA1)

AwardOffice · PSC / listingNet obligationsFY
36C10X19C0030SAC FREDERICK (36C10X) · X1FB · LEASE/RENTAL OF RECREATIONAL BUILDINGS$427,589FY2019

Other recipients under V222 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0102ACADIAN AMBULANCE SERVICE OF TEXAS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$773,613FY2024
VA25717F2140CITY OF BONHAM257-NETWORK CONTRACT OFFICE 17 (36C257)$229,686FY2017
VA25715J2728CITY OF BONHAM257-NETWORK CONTRACT OFFICE 17 (36C257)$237,584FY2015
VA25714J2154CITY OF BONHAM257-NETWORK CONTRACT OFFICE 17 (36C257)$720,272FY2014
VA25714D0077CITY OF BONHAM257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1015_3600_-NONE-_-NONE- · retrieved 2026-09-26.