Award recordCONTRACT

BAYAUD ENTERPRISES, INC.

PIID 36C25918C0251· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2018· $2,418,981 net obligations· UEI KQ7KKEB5M4R7· CO

Description

ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER. THE CONTRACTOR SHALL PROVIDE ALL LABOR, PERSONNEL, FULL-TIME SUPERVISION OF CONTRACT EMPLOYEES AND VOLUNTEERS, AND OTHER RELATED SERVICES NECESSARY TO PROVIDE PATIENT TRANSPORT SERVICES TO FACILITATE THE DELIVERY OF QUALITY PATIENT CARE BY THE SAFE, TIMELY TRANSPORT OF PATIENTS AND ITEMS TO DESIGNATED LOCATIONS ON THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER CAMPUS. THESE SERVICES PROVIDE PATIENT ASSISTANCE TO BOTH INPATIENTS AND OUTPATIENTS IN THEIR MOVEMENT THROUGHOUT THIS MEDICAL CENTER BY WHEELCHAIR, STRETCHER, INPATIENT BEDS ETC. SERVICES MAY ALSO INCLUDE: ASSISTING NURSING PERSONNEL IN MOVING BEDS AND STRETCHERS PICKING UP SPECIMENS FROM EMERGENCY ROOM AND HOSPITAL UNITS AND DELIVERING TO LABORATORY IN THE EVENT OF PNEUMATIC TUBE SYSTEM DOWNTIME TRANSPORTING PATIENTS TO AND FROM THE MAIN HOSPITAL ENTRANCES, PARKING GARAGE STRUCTURES AND INTO THE FACILITY AND TRANSPORTING FROM WITHIN FACILITY TO AFOREMENTIONED AREAS. IN THE EVENT OF A PATIENT NEEDING ASSISTANCE IN AND OUT OF THEIR CONVEYANCE TRANSPORT STAFF WILL BE EXPECTED TO PROVIDE MINIMAL ASSISTANCE AND FACILITY STAFF WHEN FURTHER ASSISTANCE IS NEEDED. CONTRACTORS PROVIDING PATIENT TRANSPORT SERVICES MUST POSSESS AND PRACTICE CURRENT SAFE PATIENT HANDLING TECHNIQUES AND HOLD A CURRENT HEARTSAVER CARD FROM AN ACCREDITED AHA AGENCY.

First action · last action
2018-06-19 · 2023-06-16
Transactions
10
First transaction's obligation
$1,128,083
Base + all options value (sum of deltas)
$5,851,627
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 10 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.

$2,594,459$0Base award · 2018-06-19 · this action $1,128,083 · running total $1,128,083Modification P00001 · 2018-08-07 · this action $17,381 · running total $1,145,463Modification P00002 · 2019-06-24 · this action $1,133,267 · running total $2,278,730Modification P00003 · 2020-06-29 · this action $310,317 · running total $2,589,047Modification P00004 · 2020-08-11 · this action $0 · running total $2,589,047Modification P00005 · 2020-09-30 · this action $0 · running total $2,589,047Modification P00006 · 2020-10-01 · this action $0 · running total $2,589,047Modification P00008 · 2021-01-08 · this action $5,412 · running total $2,594,459Modification P00009 · 2021-06-17 · this action -$64,868 · running total $2,529,591Modification P00013 · 2023-06-16 · this action -$110,610 · running total $2,418,981
  • Base2018-06-19+$1,128,083= $1,128,083
  • Mod P000012018-08-07+$17,381= $1,145,463
  • Mod P000022019-06-24+$1,133,267= $2,278,730
  • Mod P000032020-06-29+$310,317= $2,589,047
  • Mod P000042020-08-11+$0= $2,589,047
  • Mod P000052020-09-30+$0= $2,589,047
  • Mod P000062020-10-01+$0= $2,589,047
  • Mod P000082021-01-08+$5,412= $2,594,459
  • Mod P000092021-06-17-$64,868= $2,529,591
  • Mod P000132023-06-16-$110,610= $2,418,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-19+$1,128,083$1,128,083ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-07+$17,381$1,145,463ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY…
Mod P00002· EXERCISE AN OPTION2019-06-24+$1,133,267$2,278,730ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY…
Mod P00003· EXERCISE AN OPTION2020-06-29+$310,317$2,589,047ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY…
Mod P00004· FUNDING ONLY ACTION2020-08-11+$0$2,589,047ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY…
Mod P00005· EXERCISE AN OPTION2020-09-30+$0$2,589,047ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY…
Mod P00006· FUNDING ONLY ACTION2020-10-01+$0$2,589,047ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY…
Mod P00008· FUNDING ONLY ACTION2021-01-08+$5,412$2,594,459ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY…
Mod P00009· FUNDING ONLY ACTION2021-06-17−$64,868$2,529,591ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY…
Mod P00013· FUNDING ONLY ACTION2023-06-16−$110,610$2,418,981ACTIVATION - PATIENT ESCORT AND TRANSPORTATION SERVICES FOR THE VA EASTERN COLORADO HEALTH CARE SYSTEM - ROCKY…

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 KQ7KKEB5M4R7)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0229NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$933,031FY2021
36C25919C0133NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$838,831FY2019
36C25918C0222NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$346,870FY2018
36C25918C0153NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$3,898,663FY2018
36C25918C0155NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$522,529FY2018
VA25917J7781NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$5,000FY2018

Other recipients under R699 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924C0074LOGZONE INCNETWORK CONTRACT OFFICE 19 (36C259)$82,624FY2024
36C25923C0145QUALITY INNOVATION, INCNETWORK CONTRACT OFFICE 19 (36C259)$1,310,274FY2023
36C25923F0449CAMEO CONSULTING GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$193,102FY2023
36C25923P0815ACADEMY SOLUTIONS GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$42,659FY2023
36C25923N0123INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INCNETWORK CONTRACT OFFICE 19 (36C259)$58,041FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0251_3600_-NONE-_-NONE- · retrieved 2026-09-25.