Award recordCONTRACT

CITY OF BONHAM

PIID VA25714D0077· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2014· $0 net obligations· UEI KD5ZGJCNTH95· TX

Description

IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2016 THROUGH 5/31/2017

Base award description: IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2014 THROUGH 5/31/2015

First action · last action
2014-05-30 · 2016-06-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$1,355,707
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES

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.

$1$0Base award · 2014-05-30 · this action $0 · running total $0Modification P00002 · 2016-06-01 · this action $0 · running total $0
  • Base2014-05-30+$0= $0
  • Mod P000022016-06-01+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-30+$0$0IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2014 THROUGH 5/31/2015
Mod P00002· EXERCISE AN OPTION2016-06-01+$0$0IGF::OT::IGF SPECIAL MODE TRANSPORTATION 6/01/2016 THROUGH 5/31/2017

Related awards · 8

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 KD5ZGJCNTH95)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0014257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$120,201FY2020
36C25720P0016257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$198,481FY2020
36C25719P1021257-NETWORK CONTRACT OFFICE 17 (36C257) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$127,088FY2019
36C25719C0100257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$116,588FY2019
36C25719C0101257-NETWORK CONTRACT OFFICE 17 (36C257) · S114 · UTILITIES- WATER$204,000FY2019
VA25717F2140257-NETWORK CONTRACT OFFICE 17 (36C257) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$229,686FY2017

Other recipients under V222 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0102ACADIAN AMBULANCE SERVICE OF TEXAS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$773,613FY2024
36C25719P1015RHP PROPERTY GT, LP257-NETWORK CONTRACT OFFICE 17 (36C257)$2,023FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25714D0077_3600 · retrieved 2026-09-26.