Award recordCONTRACT

LUOMO CREATIVES, LLC

PIID 36C24718N1660· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2018· $0 net obligations· UEI ZY5LR9VX9EB9· MD

Description

AMBULETTE NON-EMERGENCY TRANSPORTATION SERVICES

First action · last action
2018-06-21 · 2018-11-14
Transactions
2
First transaction's obligation
$1,059,000
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0127
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,059,000$0Base award · 2018-06-21 · this action $1,059,000 · running total $1,059,000Modification P00001 · 2018-11-14 · this action -$1,059,000 · running total $0
  • Base2018-06-21+$1,059,000= $1,059,000
  • Mod P000012018-11-14-$1,059,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-21+$1,059,000$1,059,000AMBULETTE NON-EMERGENCY TRANSPORTATION SERVICES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2018-11-14−$1,059,000$0AMBULETTE NON-EMERGENCY TRANSPORTATION SERVICES

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI ZY5LR9VX9EB9)

AwardOffice · PSC / listingNet obligationsFY
36C24619N0123246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$607,359FY2019
36C24718D0127247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$0FY2018
36C24618F3764246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$204,854FY2018
36C24618D0078246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$0FY2018
36C24718F0759247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$447,116FY2018
36C24718D0065247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$0FY2018

Other recipients under V222 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P0553TRANSPORT CARE SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$408,745FY2020
36C24720P0084TRANSPORT CARE SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$737,582FY2020
36C24719P0084TRANSPORT CARE SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,017,588FY2019
36C24719P0014REGIONAL SERVICES, LTD.247-NETWORK CONTRACT OFFICE 7 (36C247)$1,758,108FY2019
36C24719P0013CAPITAL CITY AMBULANCE OF GEORGIA LTD247-NETWORK CONTRACT OFFICE 7 (36C247)$1,618,221FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718N1660_3600_36C24718D0127_3600 · retrieved 2026-09-26.