Award recordCONTRACT

BROWNING, JEFFREY PAUL

PIID VA26117C0016· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2017· $795,865 net obligations· UEI FA6JAE3EVNC7· CA

Description

PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM

First action · last action
2016-11-22 · 2020-01-09
Transactions
10
First transaction's obligation
$84,275
Base + all options value (sum of deltas)
$1,132,965
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
485310 · TAXI SERVICE

Modification chain · 10 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.

$795,865$0Base award · 2016-11-22 · this action $84,275 · running total $84,275Modification P00001 · 2017-11-01 · this action $84,275 · running total $168,550Modification P00002 · 2017-12-26 · this action $21,788 · running total $190,338Modification P00003 · 2018-08-02 · this action $40,000 · running total $230,338Modification P00004 · 2018-09-05 · this action $44,275 · running total $274,613Modification P00005 · 2018-10-29 · this action $168,550 · running total $443,163Modification P00006 · 2019-01-22 · this action $22,459 · running total $465,622Modification P00007 · 2019-06-28 · this action $194,000 · running total $659,622Modification P00008 · 2019-09-10 · this action $128,305 · running total $787,927Modification P00009 · 2020-01-09 · this action $7,938 · running total $795,865
  • Base2016-11-22+$84,275= $84,275
  • Mod P000012017-11-01+$84,275= $168,550
  • Mod P000022017-12-26+$21,788= $190,338
  • Mod P000032018-08-02+$40,000= $230,338
  • Mod P000042018-09-05+$44,275= $274,613
  • Mod P000052018-10-29+$168,550= $443,163
  • Mod P000062019-01-22+$22,459= $465,622
  • Mod P000072019-06-28+$194,000= $659,622
  • Mod P000082019-09-10+$128,305= $787,927
  • Mod P000092020-01-09+$7,938= $795,865
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-22+$84,275$84,275IGF::OT::IGF PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM
Mod P00001· EXERCISE AN OPTION2017-11-01+$84,275$168,550IGF::OT::IGF PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-26+$21,788$190,338IGF::OT::IGF PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-02+$40,000$230,338IGF::OT::IGF PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-05+$44,275$274,613IGF::OT::IGF PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM
Mod P00005· EXERCISE AN OPTION2018-10-29+$168,550$443,163IGF::OT::IGF PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-22+$22,459$465,622IGF::OT::IGF PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-28+$194,000$659,622IGF::OT::IGF PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-10+$128,305$787,927PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-09+$7,938$795,865PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM

Related awards · 9

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 FA6JAE3EVNC7)

AwardOffice · PSC / listingNet obligationsFY
36C26123P1472261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$609,858FY2023
36C26123P1029261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$269,799FY2023
36C26122P1515261-NETWORK CONTRACT OFFICE 21 (36C261) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$753,098FY2022
36C26121P1042261-NETWORK CONTRACT OFFICE 21 (36C261) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$865,135FY2021
36C26121P0471261-NETWORK CONTRACT OFFICE 21 (36C261) · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING$95,746FY2021
36C26120P1436261-NETWORK CONTRACT OFFICE 21 (36C261) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$334,053FY2020

Other recipients under V212 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124P0821SDV SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$170,750FY2024
VA26112F1970METRO TRAVEL SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,254,569FY2012
VA662C19173ALL ABOUT TOWN, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$8,285,010FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.