Award recordCONTRACT

KCW DESIGN GROUP, LLC

PIID 36C26119P0005· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2019· $1,791,048 net obligations· UEI JMVWMGFTWMP4· VA

Description

IGF::OT::IGF PASSENGER SHUTTLE SERVICES. OBLIGATE FY19 FUNDS FOR WITHIN SCOPE INCREASE FOR ADDITIONAL 1.5 MONTH SERVICE.

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

First action · last action
2018-10-02 · 2019-03-14
Transactions
3
First transaction's obligation
$964,320
Base + all options value (sum of deltas)
$1,791,048
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
485410 · SCHOOL AND EMPLOYEE BUS 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.

$1,791,048$0Base award · 2018-10-02 · this action $964,320 · running total $964,320Modification P00001 · 2019-01-17 · this action $472,416 · running total $1,436,736Modification P00002 · 2019-03-14 · this action $354,312 · running total $1,791,048
  • Base2018-10-02+$964,320= $964,320
  • Mod P000012019-01-17+$472,416= $1,436,736
  • Mod P000022019-03-14+$354,312= $1,791,048
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-02+$964,320$964,320IGF::OT::IGF PASSENGER SHUTTLE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-17+$472,416$1,436,736IGF::OT::IGF PASSENGER SHUTTLE SERVICES. OBLIGATE FY19 FUNDS FOR WITHIN SCOPE INCREASE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-14+$354,312$1,791,048IGF::OT::IGF PASSENGER SHUTTLE SERVICES. OBLIGATE FY19 FUNDS FOR WITHIN SCOPE INCREASE FOR ADDITIONAL 1.5 MONT…

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
36C26119C0083261-NETWORK CONTRACT OFFICE 21 (36C261) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$2,663,280FY2019
36C26219C0031262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$600,750FY2019

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_36C26119P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.