Award recordCONTRACT

RADIO CAB CO.

PIID VA26017P0752· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB· FY2017· $30,465 net obligations· UEI T8T7JCGPA3H1· OR

Description

MODIFICATION REDUCES EXCESS FUNDS AND CLOSES CONTRACT.

Base award description: IGF::OT::IGF EMERGENCY COURIER SERVICE

First action · last action
2017-03-21 · 2019-10-21
Transactions
6
First transaction's obligation
$15,990
Base + all options value (sum of deltas)
$30,465
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 6 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.

$31,085$0Base award · 2017-03-21 · this action $15,990 · running total $15,990Modification P00001 · 2017-04-18 · this action $0 · running total $15,990Modification P00002 · 2017-06-29 · this action $4,135 · running total $20,125Modification P00003 · 2017-07-26 · this action $3,000 · running total $23,125Modification P00004 · 2017-08-29 · this action $7,960 · running total $31,085Modification P00005 · 2019-10-21 · this action -$620 · running total $30,465
  • Base2017-03-21+$15,990= $15,990
  • Mod P000012017-04-18+$0= $15,990
  • Mod P000022017-06-29+$4,135= $20,125
  • Mod P000032017-07-26+$3,000= $23,125
  • Mod P000042017-08-29+$7,960= $31,085
  • Mod P000052019-10-21-$620= $30,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-21+$15,990$15,990IGF::OT::IGF EMERGENCY COURIER SERVICE
Mod P00001· EXERCISE AN OPTION2017-04-18+$0$15,990IGF::OT::IGF EMERGENCY COURIER SERVICE
Mod P00002· EXERCISE AN OPTION2017-06-29+$4,135$20,125IGF::OT::IGF EMERGENCY COURIER SERVICE
Mod P00003· EXERCISE AN OPTION2017-07-26+$3,000$23,125IGF::OT::IGF EMERGENCY COURIER SERVICE
Mod P00004· EXERCISE AN OPTION2017-08-29+$7,960$31,085IGF::OT::IGF EMERGENCY COURIER SERVICE
Mod P00005· CLOSE OUT2019-10-21−$620$30,465MODIFICATION REDUCES EXCESS FUNDS AND CLOSES CONTRACT.

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 T8T7JCGPA3H1)

AwardOffice · PSC / listingNet obligationsFY
36C26020D0006260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$0FY2020
36C26018P0195260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$37,099FY2018
VA26013C0069260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$1,640,761FY2013
VA26012P0316260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$89,515FY2012
VA26012P0156260-NETWORK CONTRACT OFFICE 20 · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,157,904FY2012
VA648C11823260-NETWORK CONTRACT OFFICE 20 · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$285,159FY2011

Other recipients under V226 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0124STONY BIZ LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$143,500FY2026
36C26026N0128MEDSTAR CABULANCE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$5,280,000FY2026
36C26026D0020MEDSTAR CABULANCE INC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26026N0082METRO WEST AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$2,143,955FY2026
36C26026D0009METRO WEST AMBULANCE SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.