Award recordCONTRACT

MYGORIDE, INC.

PIID 36C26118P2832· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2018· $843,900 net obligations· UEI SLKVK335J7Y7· CA

Description

IGF::OT::IGF - MEDICAL FACILITY SHUTTLE SERVICES

First action · last action
2018-09-19 · 2019-03-27
Transactions
3
First transaction's obligation
$247,350
Base + all options value (sum of deltas)
$843,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER 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.

$843,900$0Base award · 2018-09-19 · this action $247,350 · running total $247,350Modification P00001 · 2018-10-31 · this action $489,850 · running total $737,200Modification P00002 · 2019-03-27 · this action $106,700 · running total $843,900
  • Base2018-09-19+$247,350= $247,350
  • Mod P000012018-10-31+$489,850= $737,200
  • Mod P000022019-03-27+$106,700= $843,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-19+$247,350$247,350IGF::OT::IGF - MEDICAL FACILITY SHUTTLE SERVICES
Mod P00001· EXERCISE AN OPTION2018-10-31+$489,850$737,200IGF::OT::IGF - MEDICAL FACILITY SHUTTLE SERVICES
Mod P00002· EXERCISE AN OPTION2019-03-27+$106,700$843,900IGF::OT::IGF - MEDICAL FACILITY SHUTTLE SERVICES

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under V222 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122P0136SERVCO INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$14,000FY2022
36C26119C0083KCW DESIGN GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,663,280FY2019
36C26119P0700SDV SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$5,333,976FY2019
36C26119P0005KCW DESIGN GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,791,048FY2019
VA26117F0018LAURELS MEDICAL SERVICES261-NETWORK CONTRACT OFFICE 21 (36C261)$2,077,419FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2832_3600_-NONE-_-NONE- · retrieved 2026-09-26.