Award recordCONTRACT

KCW DESIGN GROUP, LLC

PIID 36C26119C0083· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2019· $2,663,280 net obligations· UEI JMVWMGFTWMP4· VA

Description

PASSENGER SHUTTLE SERVICES

Base award description: IGF::OT::IGF - PASSENGER SHUTTLE SERVICES

First action · last action
2019-05-29 · 2021-05-18
Transactions
7
First transaction's obligation
$604,800
Base + all options value (sum of deltas)
$2,663,280
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485410 · SCHOOL AND EMPLOYEE BUS TRANSPORTATION

Modification chain · 7 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.

$2,852,640$0Base award · 2019-05-29 · this action $604,800 · running total $604,800Modification P00001 · 2019-10-01 · this action $1,209,600 · running total $1,814,400Modification P00002 · 2020-05-18 · this action $604,800 · running total $2,419,200Modification P00003 · 2020-08-09 · this action $151,200 · running total $2,570,400Modification P00004 · 2020-10-01 · this action $141,120 · running total $2,711,520Modification P00005 · 2020-11-04 · this action $141,120 · running total $2,852,640Modification P00006 · 2021-05-18 · this action -$189,360 · running total $2,663,280
  • Base2019-05-29+$604,800= $604,800
  • Mod P000012019-10-01+$1,209,600= $1,814,400
  • Mod P000022020-05-18+$604,800= $2,419,200
  • Mod P000032020-08-09+$151,200= $2,570,400
  • Mod P000042020-10-01+$141,120= $2,711,520
  • Mod P000052020-11-04+$141,120= $2,852,640
  • Mod P000062021-05-18-$189,360= $2,663,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-29+$604,800$604,800IGF::OT::IGF - PASSENGER SHUTTLE SERVICES
Mod P00001· EXERCISE AN OPTION2019-10-01+$1,209,600$1,814,400EXERCISE OY1 PASSENGER SHUTTLE SERVICES
Mod P00002· EXERCISE AN OPTION2020-05-18+$604,800$2,419,200PASSENGER SHUTTLE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-09+$151,200$2,570,400PASSENGER SHUTTLE SERVICES
Mod P00004· EXERCISE AN OPTION2020-10-01+$141,120$2,711,520PASSENGER SHUTTLE SERVICES
Mod P00005· FUNDING ONLY ACTION2020-11-04+$141,120$2,852,640PASSENGER SHUTTLE SERVICES
Mod P00006· CLOSE OUT2021-05-18−$189,360$2,663,280PASSENGER SHUTTLE SERVICES

Related awards · 9

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 JMVWMGFTWMP4)

AwardOffice · PSC / listingNet obligationsFY
36C26121C0040261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$1,068,480FY2021
36C26121C0020261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$564,480FY2021
36C26219C0031262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$600,750FY2019
36C26119P0005261-NETWORK CONTRACT OFFICE 21 (36C261) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$1,791,048FY2019

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
36C26119P0700SDV SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$5,333,976FY2019
36C26118P2832MYGORIDE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$843,900FY2018
VA26117F0018LAURELS MEDICAL SERVICES261-NETWORK CONTRACT OFFICE 21 (36C261)$2,077,419FY2017
VA26117F0207ALL ABOUT TOWN, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$457,108FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.