GOVTRANZ, 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
36C25025D0019 Department of Veterans Affairs 2025-06-30 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25025D0019_P00001_-NONE-_-NONE-
36C25025N0562 Department of Veterans Affairs 2025-06-28 $620,352.00 $2,429,324.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES TX KYLE 3600_3600_36C25025N0562_P00002_36C25025D0063_0
36C25025D0063 Department of Veterans Affairs 2025-06-28 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES TX KYLE 3600_-NONE-_36C25025D0063_P00003_-NONE-_-NONE-
36C25025D0063 Department of Veterans Affairs 2025-06-27 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES TX KYLE 3600_-NONE-_36C25025D0063_P00002_-NONE-_-NONE-
36C24925N0078 Department of Veterans Affairs 2025-05-20 $0.00 $4,000,000.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C24925N0078_P00001_36C24924D0031_0
36C24924D0031 Department of Veterans Affairs 2025-05-19 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C24924D0031_P00001_-NONE-_-NONE-
36C25025N0562 Department of Veterans Affairs 2025-05-12 $1,188,620.00 $1,808,972.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES TX KYLE 3600_3600_36C25025N0562_P00001_36C25025D0063_0
36C25025D0063 Department of Veterans Affairs 2025-05-12 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES TX KYLE 3600_-NONE-_36C25025D0063_P00001_-NONE-_-NONE-
36C25524N0033 Department of Veterans Affairs 2025-04-05 $-258,230.53 $602,769.50 BPA CALL 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C25524N0033_P00001_36C25524A0001_0
36C25025D0063 Department of Veterans Affairs 2025-04-01 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES TX KYLE 3600_-NONE-_36C25025D0063_0_-NONE-_-NONE-
36C25025N0562 Department of Veterans Affairs 2025-04-01 $620,352.00 $620,352.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES TX KYLE 3600_3600_36C25025N0562_0_36C25025D0063_0
36C25525N0242 Department of Veterans Affairs 2025-03-27 $1,722,032.00 $1,722,032.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C25525N0242_0_36C25524D0014_0
36C25524D0014 Department of Veterans Affairs 2025-03-27 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25524D0014_P00001_-NONE-_-NONE-
36C25623P1169 Department of Veterans Affairs 2025-03-25 $1,420,000.00 $5,076,384.00 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25623P1169_P00011_-NONE-_0
36C24924N0317 Department of Veterans Affairs 2025-01-29 $-909,130.00 $1,090,870.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C24924N0317_P00002_36C24924D0031_0
36C25025D0019 Department of Veterans Affairs 2024-12-20 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25025D0019_0_-NONE-_-NONE-
36C25025F0071 Department of Veterans Affairs 2024-12-20 $1,321,525.00 $1,321,525.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C25025F0071_0_36C25025D0019_0
36C25025N0144 Department of Veterans Affairs 2024-11-25 $1,246,300.00 $1,246,300.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C25025N0144_0_36C25025D0016_0
36C25025D0016 Department of Veterans Affairs 2024-11-23 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25025D0016_0_-NONE-_-NONE-
36C25623P1169 Department of Veterans Affairs 2024-10-31 $-4,077.06 $3,656,384.00 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25623P1169_P00010_-NONE-_0
36C24925N0078 Department of Veterans Affairs 2024-10-01 $4,000,000.00 $4,000,000.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C24925N0078_0_36C24924D0031_0
36C25525N0034 Department of Veterans Affairs 2024-10-01 $861,000.00 $861,000.00 BPA CALL 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C25525N0034_0_36C25524A0001_0
36C25623P1169 Department of Veterans Affairs 2024-10-01 $631,076.40 $3,660,461.20 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25623P1169_P00008_-NONE-_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
36C24924N0317 Department of Veterans Affairs 2024-09-10 $600,000.00 $2,000,000.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C24924N0317_P00001_36C24924D0031_0
36C26324D0090 Department of Veterans Affairs 2024-08-16 $0.00 $0.00 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C26324D0090_0_-NONE-_-NONE-
36C26324N0902 Department of Veterans Affairs 2024-08-16 $858,147.00 $858,147.00 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C26324N0902_0_36C26324D0090_0
36C25623P1169 Department of Veterans Affairs 2024-07-16 $900,000.00 $3,029,384.80 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25623P1169_P00009_-NONE-_0
36C25623P1169 Department of Veterans Affairs 2024-06-14 $0.00 $2,129,384.80 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25623P1169_P00007_-NONE-_0
36C25623P1169 Department of Veterans Affairs 2024-05-14 $18,576.40 $2,129,384.80 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25623P1169_P00006_-NONE-_0
36C25623P1169 Department of Veterans Affairs 2024-03-28 $1,100,000.00 $2,110,808.20 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25623P1169_P00005_-NONE-_0
36C25524N0190 Department of Veterans Affairs 2024-03-15 $1,722,032.00 $1,722,032.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C25524N0190_0_36C25524D0014_0
36C24924N0317 Department of Veterans Affairs 2024-03-01 $1,400,000.00 $1,400,000.00 DELIVERY ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C24924N0317_0_36C24924D0031_0
36C25524D0014 Department of Veterans Affairs 2024-03-01 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25524D0014_0_-NONE-_-NONE-
36C24924D0031 Department of Veterans Affairs 2024-02-29 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C24924D0031_0_-NONE-_-NONE-
36C26124D0032 Department of Veterans Affairs 2023-12-22 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C26124D0032_0_-NONE-_-NONE-
36C25623P1169 Department of Veterans Affairs 2023-11-22 $-5,025.42 $1,010,808.30 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25623P1169_P00004_-NONE-_0
36C25623P1169 Department of Veterans Affairs 2023-10-19 $235,833.75 $1,015,833.75 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25623P1169_P00003_-NONE-_0
36C25524N0033 Department of Veterans Affairs 2023-10-05 $861,000.00 $861,000.00 BPA CALL 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_3600_36C25524N0033_0_36C25524A0001_0
36C25524A0001 Department of Veterans Affairs 2023-10-03 $0.00 $0.00 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25524A0001_0_-NONE-_-NONE-
36C25623P1169 Department of Veterans Affairs 2023-10-01 $612,500.00 $780,000.00 PURCHASE ORDER 485991 SPECIAL NEEDS TRANSPORTATION UNITED STATES UT SALT LAKE CITY 3600_-NONE-_36C25623P1169_P00002_-NONE-_0