Award recordCONTRACT

CITY OF BONHAM

PIID VA25717F2140· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2017· $229,686 net obligations· UEI KD5ZGJCNTH95· TX

Description

SPECIAL MODE TRANSPORTATION 6/01/2017 THROUGH 5/31/2018 (OPTION YEAR)

Base award description: IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2017 THROUGH 5/31/2018 (OPTION YEAR)

First action · last action
2017-05-25 · 2021-04-28
Transactions
2
First transaction's obligation
$243,037
Base + all options value (sum of deltas)
$229,686
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.

$243,037$0Base award · 2017-05-25 · this action $243,037 · running total $243,037Modification P00001 · 2021-04-28 · this action -$13,351 · running total $229,686
  • Base2017-05-25+$243,037= $243,037
  • Mod P000012021-04-28-$13,351= $229,686
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-25+$243,037$243,037IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2017 THROUGH 5/31/2018 (OPTION YEAR)
Mod P00001· FUNDING ONLY ACTION2021-04-28−$13,351$229,686SPECIAL MODE TRANSPORTATION 6/01/2017 THROUGH 5/31/2018 (OPTION YEAR)

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
VA25716J1866671-SAN ANTONIO (00671) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$379,677FY2016

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_VA25717F2140_3600_VA25714D0077_3600 · retrieved 2026-09-26.