Award recordCONTRACT

BRADSHER, JAMES E

PIID 36C25724C0054· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2024· $4,695,018 net obligations· UEI J8E7FUR9TFE9· TX

Description

ADMIN MOD TO ADD SCA WDS

Base award description: DALLAS POLK C2 WHEELCHAIR TRANSPORTATION SERVICES 6 MONTH BRIDGE

First action · last action
2024-05-31 · 2025-09-15
Transactions
6
First transaction's obligation
$1,179,774
Base + all options value (sum of deltas)
$4,695,018
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
Yes (self-representation)
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 6 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.

$4,695,018$0Base award · 2024-05-31 · this action $1,179,774 · running total $1,179,774Modification P00001 · 2024-08-01 · this action $3,515,244 · running total $4,695,018Modification P00002 · 2024-09-10 · this action $0 · running total $4,695,018Modification P00003 · 2024-09-13 · this action $0 · running total $4,695,018Modification P00004 · 2024-09-24 · this action $0 · running total $4,695,018Modification P00006 · 2025-09-15 · this action $0 · running total $4,695,018
  • Base2024-05-31+$1,179,774= $1,179,774
  • Mod P000012024-08-01+$3,515,244= $4,695,018
  • Mod P000022024-09-10+$0= $4,695,018
  • Mod P000032024-09-13+$0= $4,695,018
  • Mod P000042024-09-24+$0= $4,695,018
  • Mod P000062025-09-15+$0= $4,695,018
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-31+$1,179,774$1,179,774DALLAS POLK C2 WHEELCHAIR TRANSPORTATION SERVICES 6 MONTH BRIDGE
Mod P00001· FUNDING ONLY ACTION2024-08-01+$3,515,244$4,695,018DALLAS POLK C2 WHEELCHAIR TRANSPORTATION SERVICES 6 MONTH BRIDGE INCREASE 549C40484
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-09-10+$0$4,695,018DALLAS POLK C2 WHEELCHAIR TRANSPORTATION SERVICES 6 MONTH BRIDGE INCREASE 549C40484
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-09-13+$0$4,695,018MOD TO REMOVE PARAGRAPH 29. SCHEDULE OF SERVICES IN THE PWS TO REDUCE MISUNDERSTANDING TO LIN LANGUAGE.
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-09-24+$0$4,695,018ADDED FAR 52.217-8, OPTION TO EXTEND SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-09-15+$0$4,695,018ADMIN MOD TO ADD SCA WDS

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 J8E7FUR9TFE9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0334257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$610,000FY2026
36C25726N0335257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,544,000FY2026
36C25726N0333257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$166,100FY2026
36C25726N0336257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$243,000FY2026
36C25726N0295257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,098,500FY2026
36C25726N0296257-NETWORK CONTRACT OFFICE 17 (36C257) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$2,750,094FY2026

Other recipients under V999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726D0086JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0530JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,705,675FY2026
36C25726N0465UNITED MEDEVAC SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$991,534FY2026
36C25726N0364GOVTRANZ NATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,189,000FY2026
36C25726D0066GOVTRANZ NATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.