Award recordCONTRACT

COMMUNITY PASTOR CARE LLC

PIID VA24917F14999· VHA· 603-LOUISVILLE (00603)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2017· $492,031 net obligations· UEI GP9JN244EKG2· SC

Description

IGF::OT::IGF GSA FSS BPA TASK ORDER FOR WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTER.

First action · last action
2016-10-01 · 2017-11-29
Transactions
2
First transaction's obligation
$520,200
Base + all options value (sum of deltas)
$492,031
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24916A0033
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION

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.

$520,200$0Base award · 2016-10-01 · this action $520,200 · running total $520,200Modification P00001 · 2017-11-29 · this action -$28,170 · running total $492,031
  • Base2016-10-01+$520,200= $520,200
  • Mod P000012017-11-29-$28,170= $492,031
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$520,200$520,200IGF::OT::IGF GSA FSS BPA TASK ORDER FOR WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTE…
Mod P00001· FUNDING ONLY ACTION2017-11-29−$28,170$492,031IGF::OT::IGF GSA FSS BPA TASK ORDER FOR WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTE…

Related awards · 6

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 GP9JN244EKG2)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0178245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,237,127FY2026
36C24526N0150245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$1,375,165FY2026
36C24926P0024249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$452,446FY2026
36C24925P0447249-NETWORK CONTRACT OFFICE 9 (36C249) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$3,779,475FY2025
36C24525N0186245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,367,267FY2025
36C24525N0283245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE$566,431FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917F14999_3600_VA24916A0033_3600 · retrieved 2026-09-26.