Award recordCONTRACT

ALL ABOUT TOWN, INC.

PIID VA26117F0207· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2017· $457,108 net obligations· UEI UAA1M6BLMYM4· MD

Description

IGF::OT::IGF PASSENGER TRANSPORTATION SERVICES IN SUPPORT OF MEDICAL CENTER OPERATIONS, POP 3 MONTHS, APPROXIMATELY 129 DROP OFFS&PICK UPS PER DAY ALL 7 ROUTES, TIME PERIOD 5AM - 8AM&3PM - 6PM

First action · last action
2016-10-31 · 2016-10-31
Transactions
1
First transaction's obligation
$457,108
Base + all options value (sum of deltas)
$457,108
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0002X
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION

Modification chain · 1 transaction

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.

$457,108$0Base award · 2016-10-31 · this action $457,108 · running total $457,108
  • Base2016-10-31+$457,108= $457,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-31+$457,108$457,108IGF::OT::IGF PASSENGER TRANSPORTATION SERVICES IN SUPPORT OF MEDICAL CENTER OPERATIONS, POP 3 MONTHS, APPROXI…

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 UAA1M6BLMYM4)

AwardOffice · PSC / listingNet obligationsFY
36C24818F0825248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$32,500FY2018
VA24815F1950248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,106,000FY2015
VA24514F0509688-WASHINGTON DC (00688)(36C688) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$904,587FY2014
VA24914F1791621-MOUNTAIN HOME (00621) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,058,973FY2014
VA24514F0763245-NETWORK CONTRACT OFFICE 5 (36C245) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$1,215,640FY2014
VA24814F2817248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$109,995FY2014

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_VA26117F0207_3600_GS33F0002X_4732 · retrieved 2026-09-26.