Award recordCONTRACT

LAURELS MEDICAL SERVICES

PIID VA26117F0018· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2017· $2,077,419 net obligations· UEI SGZCUJMKU9U6· CA

Description

IGF::OT::IGF PASSENGER TRANSPORTATION SERVICES FOR VAMC SAN FRANCISCO: THE CONTRACTOR SHALL PROVIDE ALL VEHICLES, DRIVERS, FUEL, EQUIPMENT, INSURANCE AS NECESSARY TO SHUTTLE VETERAN AFFAIRS (VA) PASSENGERS BETWEEN THE SAN FRANCISCO VA MEDICAL CENTER (SFVAMC) LOCATED AT 4150 CLEMENT STREET, SAN FRANCISCO, CALIFORNIA TO AND FROM THE POWELL STREET BART STATION AND TRANSBAY TRANSIT CENTER (ROUTE #1), THE TOLL PLAZA PARKING LOT OF THE GOLDEN GATE BRIDGE, SAN FRANCISCO SIDE(ROUTE #2) AND THE DALY CITY BART STATION (ROUTE #3). TIME: WORK DAYS 5AM- 9AM&APPX 3PM- 6PM W/6 BUSES FOR ALL ROUTES. ROUTE 3 FOR 6 MO W/ OPTION FOR ANOTHER 6 MO

First action · last action
2017-01-05 · 2019-05-23
Transactions
4
First transaction's obligation
$1,215,000
Base + all options value (sum of deltas)
$6,109,419
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS33F037AA
NAICS
484210 · USED HOUSEHOLD AND OFFICE GOODS MOVING

Modification chain · 4 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.

$2,688,000$0Base award · 2017-01-05 · this action $1,215,000 · running total $1,215,000Modification P00001 · 2017-07-28 · this action $129,000 · running total $1,344,000Modification P00002 · 2018-01-30 · this action $1,344,000 · running total $2,688,000Modification P00003 · 2019-05-23 · this action -$610,581 · running total $2,077,419
  • Base2017-01-05+$1,215,000= $1,215,000
  • Mod P000012017-07-28+$129,000= $1,344,000
  • Mod P000022018-01-30+$1,344,000= $2,688,000
  • Mod P000032019-05-23-$610,581= $2,077,419
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-05+$1,215,000$1,215,000IGF::OT::IGF PASSENGER TRANSPORTATION SERVICES FOR VAMC SAN FRANCISCO: THE CONTRACTOR SHALL PROVIDE ALL VEHI…
Mod P00001· EXERCISE AN OPTION2017-07-28+$129,000$1,344,000IGF::OT::IGF PASSENGER TRANSPORTATION SERVICES FOR VAMC SAN FRANCISCO: THE CONTRACTOR SHALL PROVIDE ALL VEHI…
Mod P00002· EXERCISE AN OPTION2018-01-30+$1,344,000$2,688,000IGF::OT::IGF PASSENGER TRANSPORTATION SERVICES FOR VAMC SAN FRANCISCO: THE CONTRACTOR SHALL PROVIDE ALL VEHI…
Mod P00003· FUNDING ONLY ACTION2019-05-23−$610,581$2,077,419IGF::OT::IGF PASSENGER TRANSPORTATION SERVICES FOR VAMC SAN FRANCISCO: THE CONTRACTOR SHALL PROVIDE ALL VEHI…

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 SGZCUJMKU9U6)

AwardOffice · PSC / listingNet obligationsFY
VA26016J0479260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$1,608,667FY2016
VA26016D0021260-NETWORK CONTRACT OFFICE 20 (36C260) · V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB$0FY2016
VA26116F0051261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,099,549FY2016
VA26115F2911261-NETWORK CONTRACT OFFICE 21 (36C261) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$2,273,311FY2015
VA26014C0010260-NETWORK CONTRACT OFFICE 20 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME$1,600,790FY2014
VA26012C0028260-NETWORK CONTRACT OFFICE 20 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME$2,578,826FY2012

Other recipients under V222 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122P0136SERVCO INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$14,000FY2022
36C26119C0083KCW DESIGN GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,663,280FY2019
36C26119P0700SDV SERVICES, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$5,333,976FY2019
36C26119P0005KCW DESIGN GROUP, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,791,048FY2019
36C26118P2832MYGORIDE, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$843,900FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F0018_3600_GS33F037AA_4732 · retrieved 2026-09-26.