Award recordCONTRACT

QUALITY SERVICE INSPECTIONS, LLC

PIID VA25717P2704· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2017· $24,431 net obligations· UEI N1H1KVNX96X6· AR

Description

IGF::OT::IGF HURRICANE HARVEY TRANSPORT

First action · last action
2017-08-30 · 2017-10-04
Transactions
2
First transaction's obligation
$21,894
Base + all options value (sum of deltas)
$24,431
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$24,431$0Base award · 2017-08-30 · this action $21,894 · running total $21,894Modification P00001 · 2017-10-04 · this action $2,537 · running total $24,431
  • Base2017-08-30+$21,894= $21,894
  • Mod P000012017-10-04+$2,537= $24,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-30+$21,894$21,894IGF::OT::IGF HURRICANE HARVEY TRANSPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-04+$2,537$24,431IGF::OT::IGF HURRICANE HARVEY TRANSPORT

Related awards · 11

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 N1H1KVNX96X6)

AwardOffice · PSC / listingNet obligationsFY
36C24918C0168249-NETWORK CONTRACT OFFICE 9 (36C249) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS$0FY2018
36C24918P1757249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,850FY2018
36C24918C0022249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$15,215FY2018
VA24917P4170626-NASHVILLE (00626) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$74,825FY2017
VA24917C0148614-MEMPHIS(00614) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS$18,630FY2017
VA24917P2355614-MEMPHIS(00614) · H399 · INSPECTION- MISCELLANEOUS$3,840FY2017

Other recipients under V999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0530JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,705,675FY2026
36C25726D0086JOURNEY VIA GURNEY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0465UNITED MEDEVAC SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$991,534FY2026
36C25726N0364GOVTRANZ NATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,189,000FY2026
36C25726D0066GOVTRANZ NATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2704_3600_-NONE-_-NONE- · retrieved 2026-09-26.