Award recordCONTRACT

SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY

PIID 36C26322N0559· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2022· $271,435 net obligations· UEI VMKNYVUA1SH5· IL

Description

WHEELCHAIR AND COURTESY TRANSPORT IDIQ SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-01-2021 TO 02-28-2026 TASK ORDER 2 POP: 04/01/2022 - 10/31/2022

First action · last action
2022-03-31 · 2024-01-05
Transactions
3
First transaction's obligation
$267,226
Base + all options value (sum of deltas)
$271,435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26321D0032
NAICS
485991 · SPECIAL NEEDS 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.

$275,879$0Base award · 2022-03-31 · this action $267,226 · running total $267,226Modification P00001 · 2022-04-11 · this action $8,654 · running total $275,879Modification P00002 · 2024-01-05 · this action -$4,445 · running total $271,435
  • Base2022-03-31+$267,226= $267,226
  • Mod P000012022-04-11+$8,654= $275,879
  • Mod P000022024-01-05-$4,445= $271,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-31+$267,226$267,226WHEELCHAIR AND COURTESY TRANSPORT IDIQ SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-01-2021 TO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-11+$8,654$275,879WHEELCHAIR AND COURTESY TRANSPORT IDIQ SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-01-2021 TO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-05−$4,445$271,435WHEELCHAIR AND COURTESY TRANSPORT IDIQ SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-01-2021 TO…

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 VMKNYVUA1SH5)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0446249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$54,245FY2026
36C24926N0168249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$53,111FY2026
36C24925N0008249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$98,087FY2025
36C25024P5393250-NETWORK CONTRACT OFFICE 10 (36C250) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$331,704FY2024
36C24924N0004249-NETWORK CONTRACT OFFICE 9 (36C249) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$90,818FY2024
36C26323N0821NETWORK CONTRACT OFFICE 23 (36C263) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$452,848FY2023

Other recipients under V212 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325P0775NORTHERN ACCESS TRANSPORTATION, INC.NETWORK CONTRACT OFFICE 23 (36C263)$247,591FY2025
36C26323N0261CARE TRANSPORTATION MN, LLCNETWORK CONTRACT OFFICE 23 (36C263)$269,170FY2023
36C26320N0224HOLDEN HEALTH GROUP, INC.NETWORK CONTRACT OFFICE 23 (36C263)$222,819FY2020
36C26319N0297HOLDEN HEALTH GROUP, INC.NETWORK CONTRACT OFFICE 23 (36C263)$470,614FY2019
36C26318N0225WHEELCHAIR EXPRESS INCNETWORK CONTRACT OFFICE 23 (36C263)$430,534FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322N0559_3600_36C26321D0032_3600 · retrieved 2026-09-26.