Award recordCONTRACT

CITY OF BONHAM

PIID VA25714J2154· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2014· $720,272 net obligations· UEI KD5ZGJCNTH95· TX

Description

TRANSPORTATION SERVICES FOR NTX

Base award description: IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2014 THROUGH 5/31/2015

First action · last action
2014-05-30 · 2021-04-27
Transactions
9
First transaction's obligation
$235,773
Base + all options value (sum of deltas)
$720,272
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25714D0077
NAICS
621910 · AMBULANCE SERVICES

Modification chain · 9 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.

$769,306$0Base award · 2014-05-30 · this action $235,773 · running total $235,773Modification P00001 · 2015-08-18 · this action $32,181 · running total $267,954Modification P00002 · 2016-04-21 · this action -$1,256 · running total $266,698Modification P00003 · 2018-03-21 · this action $269,000 · running total $535,698Modification P00006 · 2018-05-01 · this action $140,000 · running total $675,698Modification P00007 · 2018-08-24 · this action $1,367 · running total $677,065Modification P00008 · 2019-04-17 · this action $44,000 · running total $721,065Modification P00009 · 2019-07-25 · this action $48,241 · running total $769,306Modification P00010 · 2021-04-27 · this action -$49,035 · running total $720,272
  • Base2014-05-30+$235,773= $235,773
  • Mod P000012015-08-18+$32,181= $267,954
  • Mod P000022016-04-21-$1,256= $266,698
  • Mod P000032018-03-21+$269,000= $535,698
  • Mod P000062018-05-01+$140,000= $675,698
  • Mod P000072018-08-24+$1,367= $677,065
  • Mod P000082019-04-17+$44,000= $721,065
  • Mod P000092019-07-25+$48,241= $769,306
  • Mod P000102021-04-27-$49,035= $720,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-30+$235,773$235,773IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2014 THROUGH 5/31/2015
Mod P00001· FUNDING ONLY ACTION2015-08-18+$32,181$267,954INCREASE FUNDS IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2014 THROUGH 5/31/2015
Mod P00002· FUNDING ONLY ACTION2016-04-21−$1,256$266,698INCREASE FUNDS IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2014 THROUGH 5/31/2015
Mod P00003· EXERCISE AN OPTION2018-03-21+$269,000$535,698INCREASE FUNDS IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2014 THROUGH 5/31/2015
Mod P00006· FUNDING ONLY ACTION2018-05-01+$140,000$675,698INCREASE FUNDS IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2014 THROUGH 5/31/2015
Mod P00007· FUNDING ONLY ACTION2018-08-24+$1,367$677,065INCREASE FUNDS IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2014 THROUGH 5/31/2015
Mod P00008· FUNDING ONLY ACTION2019-04-17+$44,000$721,065TRANSPORTATION SERVICES FOR NTX
Mod P00009· FUNDING ONLY ACTION2019-07-25+$48,241$769,306TRANSPORTATION SERVICES FOR NTX
Mod P00010· FUNDING ONLY ACTION2021-04-27−$49,035$720,272TRANSPORTATION SERVICES FOR NTX

Related awards · 8

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 KD5ZGJCNTH95)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0014257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$120,201FY2020
36C25720P0016257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$198,481FY2020
36C25719P1021257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$127,088FY2019
36C25719C0100257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$116,588FY2019
36C25719C0101257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$204,000FY2019
VA25717F2140257-NETWORK CONTRACT OFFICE 17 (36C257) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$229,686FY2017

Other recipients under V222 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0102ACADIAN AMBULANCE SERVICE OF TEXAS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$773,613FY2024
36C25719P1015RHP PROPERTY GT, LP257-NETWORK CONTRACT OFFICE 17 (36C257)$2,023FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J2154_3600_VA25714D0077_3600 · retrieved 2026-09-26.