Federal Contractor Profile
Community Pastor Care LLC
$49M obligated·69 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 101–123 of 123 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 10, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24918J15902 | 485991 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT FOR VAMC MEMPHIS | $4K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0008 | 485999 | NON-EMERGENCY PATIENT TRANSPORT | $592K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0017 | 812930 | IGF::OT::IGF VALET PARKING | $296K |
| Oct 1, 2018 | 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). | $557K |
| Sep 7, 2018 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24916F3473 | 485999 | IGF::OT::IGF GSA FSS BPA TASK ORDER FOR WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTER. BPA ORDER FOR SERVICES. | $33K |
| Aug 23, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24918J15902 | 485991 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT FOR VAMC MEMPHIS | $180K |
| Jul 12, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918N4057 | 485999 | IGF::OT::IGF GSA FSS BPA TASK ORDER FOR WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTER (OPTION 2). | $645K |
| Jul 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918P4331 | 485991 | IGF::OT::IGF 621 WHEELCHAIR TRANSPORTATION | $90K |
| Jun 7, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918N3737 | 485991 | IGF::OT::IGF NON-EMERGENT TRANSPORTATION | $495K |
| Apr 13, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24918J15902 | 485991 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT FOR VAMC MEMPHIS | $520K |
| Jan 1, 2018 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24918F15673 | 485999 | IGF::OT::IGF VALET PARKING | $135K |
| Oct 2, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F1086 | 485999 | IGF::OT::IGF WHEELCHAIR TRANSPORT. | $493K |
| Oct 1, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24918F15673 | 485999 | IGF::OT::IGF VALET PARKING | $134K |
| Oct 1, 2017 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24918J15902 | 485991 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT FOR VAMC MEMPHIS | $540K |
| Jul 17, 2017 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24917J3750 | 485999 | IGF::OT::IGF GSA FSS BPA TASK ORDER FOR WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTER. | $611K |
| May 18, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917J2952 | 485991 | IGF::OT::IGF SPECIAL MODE TRANSPORTATION SERVICE CONTRACT | $263K |
| May 9, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917F1066 | 485999 | IGF::OT::IGF VALET PARKING | $278K |
| Jan 30, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24916F0046 | 485999 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTER. | $74K |
| Jan 23, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917F1066 | 485999 | IGF::OT::IGF VALET PARKING | $134K |
| Oct 1, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917F14999 | 485999 | IGF::OT::IGF GSA FSS BPA TASK ORDER FOR WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTER. | $520K |
| Aug 1, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24916F3473 | 485999 | IGF::OT::IGF GSA FSS BPA TASK ORDER FOR WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTER. BPA ORDER FOR SERVICES. | $130K |
| Jun 1, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24916F0046 | 485999 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTER. | $133K |
| Nov 2, 2015 | Department of Veterans Affairs626-NASHVILLE | VA24916F0046 | 485999 | IGF::OT::IGF WHEELCHAIR TRANSPORTATION SERVICES FOR THE LOUISVILLE VA MEDICAL CENTER. | $275K |
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