Federal Contractor Profile
Community Pastor Care LLC
$49M obligated·69 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922N0124 | 485991 | SPECIAL MODE TRANSPORTATION FOR MEMPHIS VAMC BRIDGE (6 MONTHS) -8 EXTENSION FUNDING ONLY | $674K |
| Oct 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922N0016 | 485991 | NON-EMERGENT TRANSPORTATION | $1.6M |
| Sep 16, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0537 | 561320 | PANDEMIC SCREENERS | $370K |
| Sep 10, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0347 | 485991 | SPECIAL MODE TRANSPORTATION FOR MEMPHIS VAMC BRIDGE (6 MONTHS) | $235K |
| Aug 31, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0025 | 485999 | BPA CALL FOR PATIENT TRANSPORT SERVICES AT THE HERSHEL WOODY WILLIAMS VAMC IN HUNTINGTON, WV. | $89K |
| Aug 27, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921C0118 | 485991 | ROBLEY REX VAMC WHEELCHAIR TRANSPORTATION SERVICES | $330K |
| Jul 29, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0537 | 561320 | PANDEMIC SCREENERS | $176K |
| Jul 27, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921C0103 | 485991 | VAMC LOUISVILLE WHEELCHAIR TRANSPORTATION SERVICES | $110K |
| Jun 30, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0025 | 485999 | BPA CALL FOR PATIENT TRANSPORT SERVICES AT THE HERSHEL WOODY WILLIAMS VAMC IN HUNTINGTON, WV. | $154K |
| Jun 21, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0588 | 561320 | PANDEMIC SCREENERS | $143K |
| May 6, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0115 | 485991 | SPECIAL MODE TRANSPORTATION SERVICE CONTRACT FOR THE MEMPHIS VA MEDICAL CENTER. | $201K |
| Apr 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0347 | 485991 | SPECIAL MODE TRANSPORTATION FOR MEMPHIS VAMC BRIDGE (6 MONTHS) | $674K |
| Mar 5, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0588 | 561320 | PANDEMIC SCREENERS | $420K |
| Dec 18, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0115 | 485991 | SPECIAL MODE TRANSPORTATION SERVICE CONTRACT FOR THE MEMPHIS VA MEDICAL CENTER. | $4K |
| Dec 16, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0435 | 485999 | GSA FSS BPA TASK ORDER FOR WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTER (OPTION 2). | $6K |
| Dec 16, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0207 | 485991 | NON-EMERGENT TRANSPORTATION | $5K |
| Nov 20, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0207 | 485991 | NON-EMERGENT TRANSPORTATION | $1.6M |
| Oct 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920P0179 | 485991 | WHEELCHAIR TRANSPORTATION SERVICES | $289K |
| Oct 1, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0025 | 485999 | BPA CALL FOR PATIENT TRANSPORT SERVICES AT THE HERSHEL WOODY WILLIAMS VAMC IN HUNTINGTON, WV. | $1.0M |
| Oct 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0115 | 485991 | SPECIAL MODE TRANSPORTATION SERVICE CONTRACT FOR THE MEMPHIS VA MEDICAL CENTER. | $294K |
| Sep 24, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0588 | 561320 | PANDEMIC SCREENERS | $365K |
| Aug 24, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0588 | 561320 | PANDEMIC SCREENERS | $91K |
| Jul 16, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0588 | 561320 | PANDEMIC SCREENERS | $100K |
| Jul 15, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0435 | 485999 | GSA FSS BPA TASK ORDER FOR WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTER (OPTION 2). | $697K |
| Jul 2, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0394 | 812930 | EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS. | $1K |
| Jul 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920P0179 | 485991 | WHEELCHAIR TRANSPORTATION SERVICES | $289K |
| Jun 26, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919P0632 | 485991 | WHEELCHAIR TRANSPORTATION | $509K |
| Jun 23, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0394 | 812930 | EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS. | $98K |
| May 27, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0048 | 485991 | SPECIAL MODE TRANSPORTATION SERVICE CONTRACT. MOD WAGE RATE ADJUSTMENT (MOD P00002). | $660K |
| May 20, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0394 | 812930 | EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS. | $88K |
| Apr 30, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0455 | 812930 | EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS. | $88K |
| Mar 23, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0394 | 812930 | EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS. | $68K |
| Jan 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920P0179 | 485991 | WHEELCHAIR TRANSPORTATION SERVICES | $578K |
| Dec 5, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919P0632 | 485991 | WHEELCHAIR TRANSPORTATION | $30K |
| Nov 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0088 | 812930 | VALET PARKING | $2K |
| Oct 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0049 | 485999 | PATIENT TRANSPORT | $1.5M |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0088 | 812930 | VALET PARKING | $582K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0048 | 485991 | SPECIAL MODE TRANSPORTATION SERVICE CONTRACT. MOD WAGE RATE ADJUSTMENT (MOD P00002). | $578K |
| Sep 30, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0008 | 485999 | NON-EMERGENCY PATIENT TRANSPORT | $197K |
| Sep 13, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0487 | 485991 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT TASK ORDER | $165K |
| Jul 8, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0598 | 485999 | GSA FSS BPA TASK ORDER FOR WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTER (OPTION 2). | $450K |
| Jul 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919P0632 | 485991 | WHEELCHAIR TRANSPORTATION | $546K |
| Jun 18, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0008 | 485999 | NON-EMERGENCY PATIENT TRANSPORT | $741K |
| May 3, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0104 | 812930 | VALET PARKING | $49K |
| Apr 9, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0105 | 485991 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT. MOD WAGE RATE ADJUSTMENT (MOD P00002). | $0 |
| Apr 5, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0105 | 485991 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT. MOD WAGE RATE ADJUSTMENT (MOD P00002). | $3K |
| Apr 5, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0487 | 485991 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT TASK ORDER | $694K |
| Apr 4, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0104 | 812930 | VALET PARKING | $49K |
| Mar 26, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0088 | 812930 | VALET PARKING | $291K |
| Jan 24, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918N3737 | 485991 | IGF::OT::IGF NON-EMERGENT TRANSPORTATION | $850K |
Get Alerted Before Community Pastor Care LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free