Description
NON EMERGENT PATIENT TRANSPORTATION
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$1,543,860
Base + all options value (sum of deltas)
$1,543,860
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V553P00273
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION
Modification chain · 1 transaction
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.
- Base2007-10-01+$1,543,860= $1,543,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,543,860 | $1,543,860 | NON EMERGENT PATIENT TRANSPORTATION |
Related awards · 9
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 RYXMFD8AQ2J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA553C90085 | 553-DETROIT · V212 · MOTOR PASSENGER SERVICES | $2,241,327 | FY2009 |
| VA553C90086 | 553-DETROIT · V212 · MOTOR PASSENGER SERVICES | $2,241,327 | FY2009 |
| VA553C90235 | 553-DETROIT · V212 · MOTOR PASSENGER SERVICES | $9,900 | FY2009 |
| V553C75478A | 553-DETROIT · V212 · MOTOR PASSENGER SERVICES | $1,098,458 | FY2008 |
Other recipients under V212 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J2884 | METRO TRAVEL SERVICES INC | 553-DETROIT | $2,355,022 | FY2015 |
| VA25114F3080 | METRO TRAVEL SERVICES INC | 553-DETROIT | $2,464,237 | FY2014 |
| VA25112F2167 | METRO TRAVEL SERVICES INC | 553-DETROIT | $2,212,263 | FY2013 |
| VA25112F1252 | METRO TRAVEL SERVICES INC | 553-DETROIT | $131,833 | FY2012 |
| VA251P0811 | ROYALE SERVICES CORP | 553-DETROIT | $7,243,599 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C85478_3600_V553P00273_3600 · retrieved 2026-09-26.