Award recordCONTRACT

CHEROKEE DISTRIBUTION SERVICES, INC.

PIID VA25516C0046· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2016· $863,751 net obligations· UEI DFY9L5B134G4· MO

Description

LAUNDRY TRANSPORTATION SERVICES FOR WESTERN ORBIT OF VISN 15 VAMCS DE-OBLIGATION OF EXCESS FUNDS.

Base award description: IGF::OT::IGF LAUNDRY TRANSPORTATION

First action · last action
2016-01-01 · 2019-12-31
Transactions
5
First transaction's obligation
$292,835
Base + all options value (sum of deltas)
$1,488,220
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
484110 · GENERAL FREIGHT TRUCKING, LOCAL

Modification chain · 5 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.

$946,192$0Base award · 2016-01-01 · this action $292,835 · running total $292,835Modification P00001 · 2016-11-14 · this action $323,592 · running total $616,427Modification P00002 · 2017-03-01 · this action $0 · running total $616,427Modification P00003 · 2017-12-11 · this action $329,765 · running total $946,192Modification P00005 · 2019-12-31 · this action -$82,441 · running total $863,751
  • Base2016-01-01+$292,835= $292,835
  • Mod P000012016-11-14+$323,592= $616,427
  • Mod P000022017-03-01+$0= $616,427
  • Mod P000032017-12-11+$329,765= $946,192
  • Mod P000052019-12-31-$82,441= $863,751
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-01+$292,835$292,835IGF::OT::IGF LAUNDRY TRANSPORTATION
Mod P00001· EXERCISE AN OPTION2016-11-14+$323,592$616,427IGF::OT::IGF LAUNDRY TRANSPORTATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-03-01+$0$616,427IGF::OT::IGF LAUNDRY TRANSPORTATION; CHANGING DATES OF PICK-UP FOR TOPEKA VAMC
Mod P00003· EXERCISE AN OPTION2017-12-11+$329,765$946,192IGF::OT::IGF LAUNDRY TRANSPORTATION; CHANGING DATES OF PICK-UP FOR TOPEKA VAMC
Mod P00005· FUNDING ONLY ACTION2019-12-31−$82,441$863,751LAUNDRY TRANSPORTATION SERVICES FOR WESTERN ORBIT OF VISN 15 VAMCS DE-OBLIGATION OF EXCESS FUNDS.

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 DFY9L5B134G4)

AwardOffice · PSC / listingNet obligationsFY
VA25515C0123255-NETWORK CONTRACT OFFICE 15 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$180,922FY2015

Other recipients under V129 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0073JOURNEY VIA GURNEY, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$152,962FY2026
36C25525N0304INTEGRATED MAINTENANCE AND BUS SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,018,266FY2025
36C25525D0066INTEGRATED MAINTENANCE AND BUS SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025
36C25525D0047SECURE MEDICAL TRANSPORT LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025
36C25525N0198SECURE MEDICAL TRANSPORT LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$151,995FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.