Award recordCONTRACT

PROFESSIONAL TRANSPORTATION CORP

PIID V10N3P2602· VHA· 243-NETWORK CONTRACTING OFFICE 03· V225 · AMBULANCE SERVICE· FY2008· $938,682 net obligations· UEI C4K2WLHYFTD6· NY

Description

AMBULETTE SERVICES

First action · last action
2007-10-01 · 2008-10-01
Transactions
3
First transaction's obligation
$473,331
Base + all options value (sum of deltas)
$1,938,681
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$938,682$0Base award · 2007-10-01 · this action $473,331 · running total $473,331Modification 4 · 2008-07-08 · this action $165,332 · running total $638,663Modification 6 · 2008-10-01 · this action $300,019 · running total $938,682
  • Base2007-10-01+$473,331= $473,331
  • Mod 42008-07-08+$165,332= $638,663
  • Mod 62008-10-01+$300,019= $938,682
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2007-10-01+$473,331$473,331AMBULETTE SERVICES
Mod 4· FUNDING ONLY ACTION2008-07-08+$165,332$638,663AMBULETTE SERVICES
Mod 6· OTHER ADMINISTRATIVE ACTION2008-10-01+$300,019$938,682AMBULETTE SERVICES

Related awards · 7

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 C4K2WLHYFTD6)

AwardOffice · PSC / listingNet obligationsFY
VA243P0578243-NETWORK CONTRACTING OFFICE 03 · V225 · AMBULANCE SERVICE$1,058,904FY2009
VA243P0577243-NETWORK CONTRACTING OFFICE 03 · 1910 · TRANSPORT VESSELS-PASSENGER & TROOP$200,000FY2009

Other recipients under V225 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P3598COLING MEDICAL TRANSPORT, INC.243-NETWORK CONTRACTING OFFICE 03$234,518FY2015
VA24315P1654INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.243-NETWORK CONTRACTING OFFICE 03$0FY2015
VA24316P1588CITYWIDE MOBILE RESPONSE CORP243-NETWORK CONTRACTING OFFICE 03$172,091FY2015
VA24315P0249VIRGO MEDICAL SERVICES INC243-NETWORK CONTRACTING OFFICE 03$357,888FY2015
VA24315P0244VIRGO MEDICAL SERVICES INC243-NETWORK CONTRACTING OFFICE 03$227,975FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2602_3600_-NONE-_-NONE- · retrieved 2026-09-26.