Award recordCONTRACT

VIRGO MEDICAL SERVICES INC

PIID VA24015F0011· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2015· $6,491,755 net obligations· UEI CHMJENKSDJQ1· NJ

Description

BROOKLYN ST ALBANS AMBULETTE INCREASE FUNDING

Base award description: IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD

First action · last action
2015-04-23 · 2020-11-17
Transactions
11
First transaction's obligation
$1,645,150
Base + all options value (sum of deltas)
$20,788,348
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33F0056V
NAICS
485320 · LIMOUSINE SERVICE

Modification chain · 11 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.

$7,684,546$0Base award · 2015-04-23 · this action $1,645,150 · running total $1,645,150Modification P00001 · 2016-04-21 · this action $1,727,267 · running total $3,372,417Modification P00002 · 2016-07-01 · this action -$103,823 · running total $3,268,594Modification P00003 · 2018-04-23 · this action $1,860,988 · running total $5,129,581Modification P00004 · 2019-03-01 · this action $1,998,990 · running total $7,128,571Modification P00005 · 2019-05-24 · this action -$224,025 · running total $6,904,546Modification P00008 · 2020-03-03 · this action $0 · running total $6,904,546Modification P00009 · 2020-04-21 · this action $780,000 · running total $7,684,546Modification P00010 · 2020-06-25 · this action -$599,091 · running total $7,085,455Modification P00011 · 2020-08-06 · this action -$600,000 · running total $6,485,455Modification P00012 · 2020-11-17 · this action $6,300 · running total $6,491,755
  • Base2015-04-23+$1,645,150= $1,645,150
  • Mod P000012016-04-21+$1,727,267= $3,372,417
  • Mod P000022016-07-01-$103,823= $3,268,594
  • Mod P000032018-04-23+$1,860,988= $5,129,581
  • Mod P000042019-03-01+$1,998,990= $7,128,571
  • Mod P000052019-05-24-$224,025= $6,904,546
  • Mod P000082020-03-03+$0= $6,904,546
  • Mod P000092020-04-21+$780,000= $7,684,546
  • Mod P000102020-06-25-$599,091= $7,085,455
  • Mod P000112020-08-06-$600,000= $6,485,455
  • Mod P000122020-11-17+$6,300= $6,491,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-23+$1,645,150$1,645,150IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD
Mod P00001· EXERCISE AN OPTION2016-04-21+$1,727,267$3,372,417IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-07-01−$103,823$3,268,594IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD
Mod P00003· EXERCISE AN OPTION2018-04-23+$1,860,988$5,129,581IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD
Mod P00004· EXERCISE AN OPTION2019-03-01+$1,998,990$7,128,571IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD
Mod P00005· CLOSE OUT2019-05-24−$224,025$6,904,546IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-03-03+$0$6,904,546BROOKLYN ST ALBANS AMBULETTE CHANGE IN CO&COR
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-04-21+$780,000$7,684,546BROOKLYN ST ALBANS AMBULETTE 52.217-8 OPTION TO EXTEND SVCS
Mod P00010· FUNDING ONLY ACTION2020-06-25−$599,091$7,085,455BROOKLYN ST ALBANS AMBULETTE-DECREASE PO FOR CLOSE OUT.
Mod P00011· FUNDING ONLY ACTION2020-08-06−$600,000$6,485,455BROOKLYN ST ALBANS AMBULETTE DECREASE FUNDING
Mod P00012· FUNDING ONLY ACTION2020-11-17+$6,300$6,491,755BROOKLYN ST ALBANS AMBULETTE INCREASE FUNDING

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)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0579244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$2,143,371FY2026
36C24426D0051244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2026
36C24425N0925244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$2,156,572FY2025
36C24425D0093244-NETWORK CONTRACT OFFICE 4 (36C244) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$0FY2025
36C24424N0819244-NETWORK CONTRACT OFFICE 4 (36C244) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$3,305,007FY2024
36C24423N0880244-NETWORK CONTRACT OFFICE 4 (36C244) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$3,287,533FY2023

Other recipients under V225 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0709HVM ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,876,675FY2026
36C24226D0076HVM ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026
36C24226N0410AMBULNZ NY 2 LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$669,992FY2026
36C24226N0508CANANDAIGUA EMERGENCY SQUAD, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$326,665FY2026
36C24226D0052CANANDAIGUA EMERGENCY SQUAD, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24015F0011_3600_GS33F0056V_4730 · retrieved 2026-09-26.