Description
IGF::CT::IGF NJ AMBULETTE SERVICES
First action · last action
2015-04-01 · 2017-03-02
Transactions
4
First transaction's obligation
$843,042
Base + all options value (sum of deltas)
$10,662,464
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0056V
NAICS
485320 · LIMOUSINE SERVICE
Modification chain · 4 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.
- Base2015-04-01+$843,042= $843,042
- Mod P000012016-02-18+$0= $843,042
- Mod P000022017-02-15+$874,618= $1,717,660
- Mod P000032017-03-02-$242,369= $1,475,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$843,042 | $843,042 | IGF::CT::IGF NJ AMBULETTE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-02-18 | +$0 | $843,042 | IGF::CT::IGF NJ AMBULETTE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2017-02-15 | +$874,618 | $1,717,660 | IGF::CT::IGF NJ AMBULETTE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-03-02 | −$242,369 | $1,475,291 | IGF::CT::IGF NJ AMBULETTE 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 CHMJENKSDJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0579 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,143,371 | FY2026 |
| 36C24426D0051 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2026 |
| 36C24425N0925 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,156,572 | FY2025 |
| 36C24425D0093 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $0 | FY2025 |
| 36C24424N0819 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,305,007 | FY2024 |
| 36C24423N0880 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,287,533 | FY2023 |
Other recipients under V225 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24017J0353 | CITYWIDE MOBILE RESPONSE CORP | RPO EAST (36C24E) | $73,256 | FY2018 |
| VA24017F0164 | METRO TRAVEL SERVICES INC | RPO EAST (36C24E) | $644,636 | FY2017 |
| VA24016J0386 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $67,397 | FY2016 |
| VA24016J0144 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $141,571 | FY2016 |
| VA24016D0002 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24015F0008_3600_GS33F0056V_4730 · retrieved 2026-09-26.