GETWAB

01 / Contract Profile

36C25719C0079 Federal Contract Award

Agency code 3600

SPECIAL MODE WHEELCHAIR VAN SERVICE - CLAIM SETTLEMENT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.58M
Contract actions8
Potential value$5.0K
Latest actionDec 15, 2022
Effective dateDec 18, 2018
Completion dateDec 15, 2022
NAICS markets1
PSC categories1

03 / Spending Trend

36C25719C0079 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.

Latest fiscal year obligations$5.0K
FY 2022
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2018$738.3K1
FY 2019$875.4K1+18.6%
FY 2020$792.8K2−9.4%
FY 2021$169.1K3−78.7%
FY 2022$5.0K1−97.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

INTEGHEARTY AMBULANCE SERVICES, LLC

UEI MHLFX1WQ5NB3 · CAGE 544H4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
485991SPECIAL NEEDS TRANSPORTATION$2.58M8100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$2.58M8100.0%

08 / Place of Performance

Where is the work recorded?

DALLAS, DALLAS, TEXAS, UNITED STATES

ZIP 752191401

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Dec 15, 2022P00007$5.0K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257485991V999
Jul 14, 2021P00006-$16.6K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257485991V999
Mar 25, 2021P00005-$508257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257485991V999
Jan 15, 2021P00004$186.2K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257485991V999
Oct 8, 2020P00003$794.4K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257485991V999
Sep 9, 2020P00002-$1.6K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257485991V999
Dec 3, 2019P00001$875.4K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257485991V999
Dec 18, 2018Base action$738.3K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257485991V999

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.