Award recordCONTRACT

CITY OF BONHAM

PIID VA25715J2728· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2015· $237,584 net obligations· UEI KD5ZGJCNTH95· TX

Description

SPECIAL MODE TRANSPORTATION

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

First action · last action
2015-08-21 · 2021-04-28
Transactions
2
First transaction's obligation
$243,816
Base + all options value (sum of deltas)
$237,584
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 · 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.

$243,816$0Base award · 2015-08-21 · this action $243,816 · running total $243,816Modification P00001 · 2021-04-28 · this action -$6,231 · running total $237,584
  • Base2015-08-21+$243,816= $243,816
  • Mod P000012021-04-28-$6,231= $237,584
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-21+$243,816$243,816EXERCISE OPTION ONE IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2014 THROUGH 5/31/2015
Mod P00001· FUNDING ONLY ACTION2021-04-28−$6,231$237,584SPECIAL MODE TRANSPORTATION

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_VA25715J2728_3600_VA25714D0077_3600 · retrieved 2026-09-26.