Award recordCONTRACT

TRANSPORT CARE SERVICES, LLC

PIID 36C24718P2077· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2018· $543,827 net obligations· UEI ZNYMTKGZCNJ3· SC

Description

AMBULETTE SERVICES (EMERGENCY DUE TO PROTEST)

First action · last action
2018-07-03 · 2019-07-17
Transactions
3
First transaction's obligation
$249,996
Base + all options value (sum of deltas)
$543,827
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 3 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.

$574,974$0Base award · 2018-07-03 · this action $249,996 · running total $249,996Modification P00001 · 2018-08-31 · this action $324,978 · running total $574,974Modification P00002 · 2019-07-17 · this action -$31,148 · running total $543,827
  • Base2018-07-03+$249,996= $249,996
  • Mod P000012018-08-31+$324,978= $574,974
  • Mod P000022019-07-17-$31,148= $543,827
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-03+$249,996$249,996AMBULETTE SERVICES (EMERGENCY DUE TO PROTEST)
Mod P00001· EXERCISE AN OPTION2018-08-31+$324,978$574,974AMBULETTE SERVICES (EMERGENCY DUE TO PROTEST)
Mod P00002· CHANGE ORDER2019-07-17−$31,148$543,827AMBULETTE SERVICES (EMERGENCY DUE TO PROTEST)

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 ZNYMTKGZCNJ3)

AwardOffice · PSC / listingNet obligationsFY
36C24721C0213247-NETWORK CONTRACT OFFICE 7 (36C247) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2021
36C24720P0553247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$408,745FY2020
36C24720P0084247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$737,582FY2020
36C24719P0084247-NETWORK CONTRACT OFFICE 7 (36C247) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$1,017,588FY2019
VA24717P1835247-NETWORK CONTRACT OFFICE 7 (36C247) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$1,357,168FY2017
VA24715C0120247-NETWORK CONTRACT OFFICE 7 · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT$166,150FY2015

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

AwardRecipientOfficeNet obligationsFY
36C24719P0013CAPITAL CITY AMBULANCE OF GEORGIA LTD247-NETWORK CONTRACT OFFICE 7 (36C247)$1,618,221FY2019
36C24719P0014REGIONAL SERVICES, LTD.247-NETWORK CONTRACT OFFICE 7 (36C247)$1,758,108FY2019
36C24718N1660LUOMO CREATIVES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2018
36C24718D0127LUOMO CREATIVES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2018
36C24718C0108REGIONAL SERVICES, LTD.247-NETWORK CONTRACT OFFICE 7 (36C247)$1,195,001FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P2077_3600_-NONE-_-NONE- · retrieved 2026-09-26.