Award recordCONTRACT

NAVARRE CORPORATION

PIID VA26116J1325· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2016· $1,713,673 net obligations· UEI EX9MLJ3UZQN1· FL

Description

IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2016-04-18 · 2017-05-01
Transactions
5
First transaction's obligation
$2,165,148
Base + all options value (sum of deltas)
$1,713,673
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26116D0050
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION

Modification chain · 5 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.

$2,165,148$0Base award · 2016-04-18 · this action $2,165,148 · running total $2,165,148Modification P00001 · 2016-05-01 · this action $0 · running total $2,165,148Modification P00002 · 2016-07-06 · this action -$541,287 · running total $1,623,861Modification P00003 · 2017-02-01 · this action $0 · running total $1,623,861Modification P00004 · 2017-05-01 · this action $89,812 · running total $1,713,673
  • Base2016-04-18+$2,165,148= $2,165,148
  • Mod P000012016-05-01+$0= $2,165,148
  • Mod P000022016-07-06-$541,287= $1,623,861
  • Mod P000032017-02-01+$0= $1,623,861
  • Mod P000042017-05-01+$89,812= $1,713,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-18+$2,165,148$2,165,148IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· CHANGE ORDER2016-05-01+$0$2,165,148IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00002· FUNDING ONLY ACTION2016-07-06−$541,287$1,623,861IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-01+$0$1,623,861IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-01+$89,812$1,713,673IGF::OT::IGF SPECIAL NEEDS GROUNDS TRANSPORTATION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM

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 EX9MLJ3UZQN1)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0869248-NETWORK CONTRACT OFFICE 8 (36C248) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$10,000,000FY2026
36C24726P0062247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$780,570FY2026
36C25026N0064250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,229,900FY2026
36C26126F0031261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$6,206,984FY2026
36C26126D0013261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2026
36C25626N0060256-NETWORK CONTRACT OFFICE 16 (36C256) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,056,500FY2026

Other recipients under V225 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126F0306GOVTRANZ NATIONAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,702,900FY2026
36C26126D0030GOVTRANZ NATIONAL LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126F0134GUARDIAN FLIGHT LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,700,000FY2026
36C26126N0232BAY MEDIC TRANSPORTATION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$2,604,791FY2026
36C26126P0430ROYAL AMBULANCE INC261-NETWORK CONTRACT OFFICE 21 (36C261)$648,854FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J1325_3600_VA26116D0050_3600 · retrieved 2026-09-26.