Award recordCONTRACT

WASHINGTON HOSPITAL CENTER CORPORATION

PIID VA24517J0339· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2017· $310,700 net obligations· UEI E664NUCF7MK6· DC

Description

MODIFICATION TO CLOSE OUT

Base award description: IGF::OT::IGF SHUTTLE SERVICE

First action · last action
2016-10-01 · 2020-11-18
Transactions
2
First transaction's obligation
$389,282
Base + all options value (sum of deltas)
$310,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24514A0010
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS

Modification chain · 2 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.

$389,282$0Base award · 2016-10-01 · this action $389,282 · running total $389,282Modification P00001 · 2020-11-18 · this action -$78,582 · running total $310,700
  • Base2016-10-01+$389,282= $389,282
  • Mod P000012020-11-18-$78,582= $310,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$389,282$389,282IGF::OT::IGF SHUTTLE SERVICE
Mod P00001· CLOSE OUT2020-11-18−$78,582$310,700MODIFICATION TO CLOSE OUT

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 E664NUCF7MK6)

AwardOffice · PSC / listingNet obligationsFY
36C24526C0006245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$3,063,903FY2026
36C24526P0025245-NETWORK CONTRACT OFFICE 5 (36C245) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$360,000FY2026
36C24525C0011245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$2,740,318FY2025
36C24524C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$4,000,000FY2024
36C24523P0929245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$144,494FY2023
36C24523C0025245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$2,772,798FY2023

Other recipients under V999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0579INTEGRATED MAINTENANCE AND BUS SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$126,853FY2026
36C24526P0251DEPARTMENT OF TRANSPORTATION MARYLAND245-NETWORK CONTRACT OFFICE 5 (36C245)$100,000FY2026
36C24525N0598INTEGRATED MAINTENANCE AND BUS SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$120,741FY2025
36C24524F0465INTEGRATED MAINTENANCE AND BUS SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$85,958FY2024
36C24524P0724DEPARTMENT OF TRANSPORTATION MARYLAND245-NETWORK CONTRACT OFFICE 5 (36C245)$90,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517J0339_3600_VA24514A0010_3600 · retrieved 2026-09-26.