Award recordCONTRACT

KTS SOLUTIONS, INC.

PIID VA24613C0028· VHA· 246-NETWORK CONTRACTING OFFICE 6· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2013· $608,623 net obligations· UEI CM5AD3LGAQM1· VA

Description

IGF::OT::IGF - WHEEL CHAIR VAN SERVICES

First action · last action
2012-12-01 · 2014-12-10
Transactions
3
First transaction's obligation
$440,633
Base + all options value (sum of deltas)
$608,623
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$632,439$0Base award · 2012-12-01 · this action $440,633 · running total $440,633Modification P00001 · 2013-05-31 · this action $191,807 · running total $632,439Modification P00003 · 2014-12-10 · this action -$23,816 · running total $608,623
  • Base2012-12-01+$440,633= $440,633
  • Mod P000012013-05-31+$191,807= $632,439
  • Mod P000032014-12-10-$23,816= $608,623
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-01+$440,633$440,633IGF::OT::IGF - WHEEL CHAIR VAN SERVICES
Mod P00001· EXERCISE AN OPTION2013-05-31+$191,807$632,439IGF::OT::IGF - WHEEL CHAIR VAN SERVICES
Mod P00003· EXERCISE AN OPTION2014-12-10−$23,816$608,623IGF::OT::IGF - WHEEL CHAIR VAN SERVICES

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 CM5AD3LGAQM1)

AwardOffice · PSC / listingNet obligationsFY
36C24626N0820246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$2,145,500FY2026
36C26226P0138262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$320,000FY2026
36C24626P0030246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$471,081FY2026
36C24625N1043246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$2,290,500FY2025
36C24625D0072246-NETWORK CONTRACTING OFFICE 6 (36C246) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2025
36C24625N0807246-NETWORK CONTRACTING OFFICE 6 (36C246) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$648,150FY2025

Other recipients under V212 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615J7562NAVARRE CORPORATION246-NETWORK CONTRACTING OFFICE 6$516,640FY2016
VA24614J7906OWL INC246-NETWORK CONTRACTING OFFICE 6$4,046,500FY2015
VA24615J0017NAVARRE CORPORATION246-NETWORK CONTRACTING OFFICE 6$544,610FY2015
VA24614J3744OWL INC246-NETWORK CONTRACTING OFFICE 6$1,140,181FY2014
VA24614J1999VAN-GO, INC OF RICHMOND246-NETWORK CONTRACTING OFFICE 6$75,600FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.