Award recordCONTRACT

TAYLOR MADE TRANSPORTATION SERVICES, INC.

PIID V512C90596· VHA· 512-BALTIMORE· V225 · AMBULANCE SERVICE· FY2009· $854,022 net obligations· UEI TFLHT2E43LV5· MD

Description

INCREASE PO TO COVER SEPT INVOICE FOR WHEELCHAIR SUPPORT SERVICES RECEIVED.

Base award description: TAYLOR MADE

First action · last action
2008-11-18 · 2009-09-10
Transactions
3
First transaction's obligation
$781,185
Base + all options value (sum of deltas)
$2,470,405
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.

$854,022$0Base award · 2008-11-18 · this action $781,185 · running total $781,185Modification 1 · 2009-09-01 · this action $54,014 · running total $835,199Modification 2 · 2009-09-10 · this action $18,823 · running total $854,022
  • Base2008-11-18+$781,185= $781,185
  • Mod 12009-09-01+$54,014= $835,199
  • Mod 22009-09-10+$18,823= $854,022
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-18+$781,185$781,185TAYLOR MADE
Mod 1· FUNDING ONLY ACTION2009-09-01+$54,014$835,199INCREASE PO TO COVER SEPT INVOICE FOR WHEELCHAIR SUPPORT SERVICES RECEIVED.
Mod 2· FUNDING ONLY ACTION2009-09-10+$18,823$854,022INCREASE PO TO COVER SEPT INVOICE FOR WHEELCHAIR SUPPORT SERVICES RECEIVED.

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 TFLHT2E43LV5)

AwardOffice · PSC / listingNet obligationsFY
36C24525C0001245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$0FY2025
36C24525N0097245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$255,000FY2025
36C24524N0165245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$876,000FY2024
36C24523N0070245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$871,368FY2023
36C24522P0631245-NETWORK CONTRACT OFFICE 5 (36C245) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$73,231FY2022
36C24522N0498245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$327,220FY2022

Other recipients under V225 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24514J0267FREESTATE TRANSPORTATION LLC512-BALTIMORE$1,745,478FY2014
VA24514J0268HART TO HEART AMBULANCE SERVICE, INC.512-BALTIMORE$701,684FY2014
VA24513J0585HART TO HEART AMBULANCE SERVICE, INC.512-BALTIMORE$649,210FY2013
VA24513J0586FREESTATE TRANSPORTATION LLC512-BALTIMORE$1,217,677FY2013
VA24513J0283VALLEY REGIONAL ENTERPRISES, INC.512-BALTIMORE$96,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C90596_3600_-NONE-_-NONE- · retrieved 2026-09-26.