01 / Contract Profile
36C24721P0784 Federal Contract Award
Agency code 3600
SPECIAL MODE TRANSPORTATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24721P0784 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $777.5K | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 247-NETWORK CONTRACT OFFICE 7 (36C247) |
05 / Contractor
Who holds this federal contract?
CAPITAL CITY AMBULANCE OF GEORGIA LTD
UEI CP8MAZEKJP95 · CAGE 37GM9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485991 | SPECIAL NEEDS TRANSPORTATION | $777.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V212 | TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $777.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
AUGUSTA, RICHMOND, GEORGIA, UNITED STATES
ZIP 309045752
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 2, 2021 | P00002 | $7.5K | 247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247 | 485991 | V212 |
| Sep 30, 2021 | P00001 | $186.0K | 247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247 | 485991 | V212 |
| Apr 30, 2021 | Base action | $584.0K | 247-NETWORK CONTRACT OFFICE 7 (36C247)Office code 36C247 | 485991 | V212 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.