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Department of Veterans Affairs Awarded a Contract to JOURNEY VIA GURNEY, LLC for $749,192.40

Signed on

6/3/2025, 12:00 AM

JOURNEY VIA GURNEY, LLC Government Contract #36C26125N0529

JOURNEY VIA GURNEY, LLC was awarded a contract with the United States Government for $749,192.40. The contract was awarded by the agency office 261-NETWORK CONTRACT OFFICE 21 (36C261), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Journey Via Gurney, LLC, located in Stockton, California. They specialize in special mode transportation services, specifically ambulance transportation. The contract, funded by the Department of Veterans Affairs, is for these transportation services and is worth $749,192.4. No notable spending transactions are listed at this time.

Contract Details

Contract ID36C26125N0529
Contract TypeC
Total Obligation$749,192.40
Exercised Options$749,192.40
Base Amount + Options$749,192.40
Date Signed2025-06-03
Contract DescriptionSPECIAL MODE TRANSPORTATION SERVICES
Start Date2025-06-01
End Date2026-05-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office261-NETWORK CONTRACT OFFICE 21 (36C261)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office261-NETWORK CONTRACT OFFICE 21 (36C261)

Recipient Details

RecipientJOURNEY VIA GURNEY, LLC
Recipient Location1330 W ROBINHOOD DR STE B STOCKTON CALIFORNIA, UNITED STATES
Business CategoriesCategory Business, Limited Liability Corporation, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00001$749,192.40July 23, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $749,192.40 to JOURNEY VIA GURNEY, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$749,192.40June 3, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $749,192.40 to JOURNEY VIA GURNEY, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$1,199,999.88August 22, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $1,199,999.88 to JOURNEY VIA GURNEY, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$749,192.40July 23, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $749,192.40 to JOURNEY VIA GURNEY, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$749,192.40June 3, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $749,192.40 to JOURNEY VIA GURNEY, LLC. The payment included a Subsidy Cost of $0.00.