INTEGRATED MAINTENANCE AND BUS SERVICES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C24525N0598 Department of Veterans Affairs 2025-06-18 $120,741.14 $120,741.14 DELIVERY ORDER 485210 INTERURBAN AND RURAL BUS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24525N0598_0_36C24522D0029_0
36C24522D0029 Department of Veterans Affairs 2025-06-18 $0.00 $0.00 485210 INTERURBAN AND RURAL BUS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C24522D0029_P00001_-NONE-_-NONE-
36C25025N0517 Department of Veterans Affairs 2025-06-13 $933,138.60 $933,138.60 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C25025N0517_0_36C25025D0057_0
36C25025D0057 Department of Veterans Affairs 2025-06-13 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C25025D0057_0_-NONE-_-NONE-
36C24624N0640 Department of Veterans Affairs 2025-05-28 $-7,177.07 $1,628,039.20 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24624N0640_P00003_36C24622D0001_0
36C25525N0304 Department of Veterans Affairs 2025-05-19 $515,832.50 $515,832.50 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C25525N0304_0_36C25525D0066_0
36C24623N0601 Department of Veterans Affairs 2025-05-15 $-5,921.98 $16,508.42 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24623N0601_P00003_36C24622D0043_0
36C25525D0066 Department of Veterans Affairs 2025-05-08 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C25525D0066_0_-NONE-_-NONE-
36C26225C0095 Department of Veterans Affairs 2025-04-21 $0.00 $1,191,600.00 DEFINITIVE CONTRACT 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C26225C0095_P00001_-NONE-_0
36C24625N0415 Department of Veterans Affairs 2025-04-01 $1,074,522.00 $2,263,911.50 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24625N0415_P00001_36C24625D0021_0
36C24625N0414 Department of Veterans Affairs 2025-04-01 $1,247,120.00 $2,485,402.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24625N0414_P00001_36C24625D0020_0
36C24625N0310 Department of Veterans Affairs 2025-03-31 $604,385.00 $1,306,483.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24625N0310_P00001_36C24625D0020_0
36C24625N0311 Department of Veterans Affairs 2025-03-31 $630,025.00 $1,375,760.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24625N0311_P00001_36C24625D0021_0
36C24625N0623 Department of Veterans Affairs 2025-03-28 $174,987.95 $174,987.95 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24625N0623_0_36C24622D0043_0
36C24625N0624 Department of Veterans Affairs 2025-03-28 $22,308.52 $22,308.52 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24625N0624_0_36C24622D0043_0
36C24622D0043 Department of Veterans Affairs 2025-03-25 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C24622D0043_P00006_-NONE-_-NONE-
36C24624N0643 Department of Veterans Affairs 2025-03-25 $17,573.50 $1,793,563.60 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24624N0643_P00004_36C24622D0050_0
36C24625N0415 Department of Veterans Affairs 2024-12-31 $1,189,389.60 $1,189,389.60 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24625N0415_0_36C24625D0021_0
36C24625N0414 Department of Veterans Affairs 2024-12-31 $1,238,282.00 $1,238,282.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24625N0414_0_36C24625D0020_0
36C26225C0095 Department of Veterans Affairs 2024-12-19 $1,191,600.00 $1,191,600.00 DEFINITIVE CONTRACT 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C26225C0095_0_-NONE-_0
36C25021C0242 Department of Veterans Affairs 2024-12-12 $-11,221.02 $768,952.75 DEFINITIVE CONTRACT 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES CA SAN RAFAEL 3600_-NONE-_36C25021C0242_P00007_-NONE-_0
36C24624N0640 Department of Veterans Affairs 2024-10-30 $146,142.05 $1,635,216.20 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24624N0640_P00002_36C24622D0001_0
36C24624N0643 Department of Veterans Affairs 2024-10-30 $276,994.00 $1,775,990.10 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24624N0643_P00003_36C24622D0050_0
36C24625D0020 Department of Veterans Affairs 2024-10-01 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C24625D0020_0_-NONE-_-NONE-
36C24625N0310 Department of Veterans Affairs 2024-10-01 $702,098.00 $702,098.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24625N0310_0_36C24625D0020_0
36C24625D0021 Department of Veterans Affairs 2024-10-01 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C24625D0021_0_-NONE-_-NONE-
36C24625N0311 Department of Veterans Affairs 2024-10-01 $745,735.00 $745,735.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24625N0311_0_36C24625D0021_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C24623N0600 Department of Veterans Affairs 2024-09-30 $9,025.43 $81,705.83 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24623N0600_P00004_36C24622D0043_0
36C25021C0242 Department of Veterans Affairs 2024-09-20 $3,920.07 $780,173.75 DEFINITIVE CONTRACT 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES CA SAN RAFAEL 3600_-NONE-_36C25021C0242_P00008_-NONE-_0
36C24624N0619 Department of Veterans Affairs 2024-09-13 $186,741.40 $217,577.52 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24624N0619_P00001_36C24622D0043_0
36C25021C0242 Department of Veterans Affairs 2024-09-04 $9,632.00 $776,253.70 DEFINITIVE CONTRACT 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES CA SAN RAFAEL 3600_-NONE-_36C25021C0242_P00006_-NONE-_0
36C24622N0580 Department of Veterans Affairs 2024-08-08 $-644.00 $13,880.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24622N0580_P00004_36C24622D0043_0
36C26219C0122 Department of Veterans Affairs 2024-07-22 $4,698.17 $5,779,506.00 DEFINITIVE CONTRACT 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA SAN RAFAEL 3600_-NONE-_36C26219C0122_P00008_-NONE-_0
36C24524F0465 Department of Veterans Affairs 2024-07-12 $0.00 $109,046.00 DELIVERY ORDER 485210 INTERURBAN AND RURAL BUS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24524F0465_P00001_36C24522D0029_0
36C24524F0465 Department of Veterans Affairs 2024-07-12 $109,046.00 $109,046.00 DELIVERY ORDER 485210 INTERURBAN AND RURAL BUS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24524F0465_0_36C24522D0029_0
36C24624N0640 Department of Veterans Affairs 2024-07-01 $500,000.00 $1,489,074.20 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24624N0640_P00001_36C24622D0001_0
36C24624N0643 Department of Veterans Affairs 2024-07-01 $500,000.00 $1,498,996.10 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24624N0643_P00002_36C24622D0050_0
36C24624N0643 Department of Veterans Affairs 2024-05-20 $0.00 $998,996.06 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24624N0643_P00001_36C24622D0050_0
36C24623N0563 Department of Veterans Affairs 2024-05-17 $70,479.78 $3,101,987.80 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24623N0563_P00003_36C24622D0001_0
36C24623N0568 Department of Veterans Affairs 2024-05-15 $-63,999.73 $3,402,352.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24623N0568_P00002_36C24622D0050_0
36C24623N0600 Department of Veterans Affairs 2024-05-02 $19,564.80 $72,680.40 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24623N0600_P00003_36C24622D0043_0
36C24622D0043 Department of Veterans Affairs 2024-04-01 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C24622D0043_P00005_-NONE-_-NONE-
36C24624N0640 Department of Veterans Affairs 2024-03-31 $989,074.25 $989,074.25 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24624N0640_0_36C24622D0001_0
36C24622D0050 Department of Veterans Affairs 2024-03-31 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C24622D0050_P00005_-NONE-_-NONE-
36C24624N0643 Department of Veterans Affairs 2024-03-31 $998,996.06 $998,996.06 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24624N0643_0_36C24622D0050_0
36C24622D0001 Department of Veterans Affairs 2024-03-31 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C24622D0001_P00004_-NONE-_-NONE-
36C24624N0618 Department of Veterans Affairs 2024-03-29 $25,012.72 $25,012.72 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24624N0618_0_36C24622D0043_0
36C24624N0619 Department of Veterans Affairs 2024-03-29 $30,836.11 $30,836.11 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24624N0619_0_36C24622D0043_0
36C26219C0122 Department of Veterans Affairs 2024-03-27 $617,506.44 $5,779,506.00 DEFINITIVE CONTRACT 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES CA SAN RAFAEL 3600_-NONE-_36C26219C0122_P00007_-NONE-_0
36C24623N0563 Department of Veterans Affairs 2024-03-26 $381,658.84 $3,031,508.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24623N0563_P00002_36C24622D0001_0
36C24622D0001 Department of Veterans Affairs 2024-03-26 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C24622D0001_P00003_-NONE-_-NONE-
36C24522F0265 Department of Veterans Affairs 2024-02-15 $-16,022.00 $80,494.00 DELIVERY ORDER 485210 INTERURBAN AND RURAL BUS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24522F0265_P00001_36C24522D0029_0
36C24623N0568 Department of Veterans Affairs 2024-02-04 $450,351.78 $3,466,351.80 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24623N0568_P00001_36C24622D0050_0
36C24622D0050 Department of Veterans Affairs 2024-02-04 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_-NONE-_36C24622D0050_P00004_-NONE-_-NONE-
36C24623N0600 Department of Veterans Affairs 2024-01-12 $21,096.00 $81,705.83 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24623N0600_P00002_36C24622D0043_0
36C24623N0563 Department of Veterans Affairs 2023-12-22 $164,499.19 $2,649,849.20 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24623N0563_P00001_36C24622D0001_0
36C24623N0601 Department of Veterans Affairs 2023-10-25 $10,342.80 $22,430.40 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES VA LOCUST GROVE 3600_3600_36C24623N0601_P00002_36C24622D0043_0