Award recordCONTRACT

K J CAIN CO INC

PIID VA261P1003· VHA· 261-NETWORK CONTRACT OFFICE 21· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2012· $181,000 net obligations· UEI D3KAM56RYHF1· CA

Description

TERMINATE FOR CONVENIENCE.

Base award description: GROUNDS TRANSPORTATION SERVICES FOR FRESNO VAMC, BASE PLUS 4 OPTION YEARS

First action · last action
2011-10-01 · 2011-10-26
Transactions
2
First transaction's obligation
$181,000
Base + all options value (sum of deltas)
$9,902,693
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 2 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.

$181,000$0Base award · 2011-10-01 · this action $181,000 · running total $181,000Modification P00001 · 2011-10-26 · this action $0 · running total $181,000
  • Base2011-10-01+$181,000= $181,000
  • Mod P000012011-10-26+$0= $181,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$181,000$181,000GROUNDS TRANSPORTATION SERVICES FOR FRESNO VAMC, BASE PLUS 4 OPTION YEARS
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-10-26+$0$181,000TERMINATE FOR CONVENIENCE.

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 D3KAM56RYHF1)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0021261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$162,000FY2026
36C26125P0784261-NETWORK CONTRACT OFFICE 21 (36C261) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$49,220FY2025
36C26125P0522261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$155,000FY2025
36C24725P0284247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$272,370FY2025
36C26124P0589261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$142,200FY2024
36C26121C0084261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$532,642FY2021

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

AwardRecipientOfficeNet obligationsFY
VA26116J0614BAY MEDIC TRANSPORTATION INC.261-NETWORK CONTRACT OFFICE 21$809,646FY2016
VA26115J0002CSI AVIATION, INC261-NETWORK CONTRACT OFFICE 21$402,047FY2015
VA26115J0001CSI AVIATION, INC261-NETWORK CONTRACT OFFICE 21$81,701FY2015
VA26115J0024AMERICAN MEDICAL RESPONSE OF INLAND EMPIRE261-NETWORK CONTRACT OFFICE 21$463,716FY2015
VA26114P1943K.W.P.H. ENTERPRISES261-NETWORK CONTRACT OFFICE 21$329,700FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.