Award recordCONTRACT

OWL INC

PIID VA26116J2678· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2017· $2,120,143 net obligations· UEI TKM8GSJNJBR8· FL

Description

SPECIAL NEEDS GROUND TRANSPORTATION SERVICES. FY17 CLOSEOUT

Base award description: SPECIAL NEEDS GROUND TRANSPORTATION SERVICES IGF::OT::IGF

First action · last action
2016-12-19 · 2021-05-27
Transactions
3
First transaction's obligation
$3,744,066
Base + all options value (sum of deltas)
$17,658,481
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26116D0101
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 3 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.

$3,744,066$0Base award · 2016-12-19 · this action $3,744,066 · running total $3,744,066Modification P00001 · 2017-06-20 · this action -$1,247,897 · running total $2,496,169Modification P00002 · 2021-05-27 · this action -$376,026 · running total $2,120,143
  • Base2016-12-19+$3,744,066= $3,744,066
  • Mod P000012017-06-20-$1,247,897= $2,496,169
  • Mod P000022021-05-27-$376,026= $2,120,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-19+$3,744,066$3,744,066SPECIAL NEEDS GROUND TRANSPORTATION SERVICES IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2017-06-20−$1,247,897$2,496,169SPECIAL NEEDS GROUND TRANSPORTATION SERVICES IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2021-05-27−$376,026$2,120,143SPECIAL NEEDS GROUND TRANSPORTATION SERVICES. FY17 CLOSEOUT

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 TKM8GSJNJBR8)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0259252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$2,492,640FY2026
36C25226N0215252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,474,494FY2026
36C25226D0010252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$0FY2026
36C25226N0109252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$623,160FY2026
36C25225N0474252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,892,512FY2025
36C25225N0473252-NETWORK CONTRACT OFFICE 12 (36C252) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$623,160FY2025

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_VA26116J2678_3600_VA26116D0101_3600 · retrieved 2026-09-26.