Award recordCONTRACT

METRO TRAVEL SERVICES INC

PIID VA24015F0012· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2015· $2,314,143 net obligations· UEI P3NQQGL9JXK4· MD

Description

AMBULETTE SVCS - MANHATTAN CAMPUS- INCREASE FUNDING.

Base award description: IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD

First action · last action
2015-04-23 · 2020-11-17
Transactions
12
First transaction's obligation
$1,491,750
Base + all options value (sum of deltas)
$9,340,732
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
GS33F0027U
NAICS
485320 · LIMOUSINE SERVICE

Modification chain · 12 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.

$4,445,941$0Base award · 2015-04-23 · this action $1,491,750 · running total $1,491,750Modification P00001 · 2016-04-21 · this action $0 · running total $1,491,750Modification P00002 · 2016-06-23 · this action -$836,741 · running total $655,009Modification P00003 · 2018-04-23 · this action $1,833,136 · running total $2,488,144Modification P00004 · 2019-03-01 · this action $1,957,797 · running total $4,445,941Modification P00005 · 2019-05-22 · this action -$993,660 · running total $3,452,281Modification P00006 · 2019-06-07 · this action -$154,185 · running total $3,298,096Modification P00008 · 2020-03-05 · this action $0 · running total $3,298,096Modification P00007 · 2020-04-21 · this action $780,000 · running total $4,078,096Modification P00010 · 2020-06-24 · this action -$1,328,335 · running total $2,749,761Modification P00011 · 2020-08-06 · this action -$500,000 · running total $2,249,761Modification P00012 · 2020-11-17 · this action $64,383 · running total $2,314,143
  • Base2015-04-23+$1,491,750= $1,491,750
  • Mod P000012016-04-21+$0= $1,491,750
  • Mod P000022016-06-23-$836,741= $655,009
  • Mod P000032018-04-23+$1,833,136= $2,488,144
  • Mod P000042019-03-01+$1,957,797= $4,445,941
  • Mod P000052019-05-22-$993,660= $3,452,281
  • Mod P000062019-06-07-$154,185= $3,298,096
  • Mod P000082020-03-05+$0= $3,298,096
  • Mod P000072020-04-21+$780,000= $4,078,096
  • Mod P000102020-06-24-$1,328,335= $2,749,761
  • Mod P000112020-08-06-$500,000= $2,249,761
  • Mod P000122020-11-17+$64,383= $2,314,143
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-23+$1,491,750$1,491,750IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD
Mod P00001· EXERCISE AN OPTION2016-04-21+$0$1,491,750IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-06-23−$836,741$655,009IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD
Mod P00003· EXERCISE AN OPTION2018-04-23+$1,833,136$2,488,144IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD
Mod P00004· EXERCISE AN OPTION2019-03-01+$1,957,797$4,445,941IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD
Mod P00005· CLOSE OUT2019-05-22−$993,660$3,452,281IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-06-07−$154,185$3,298,096IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-03-05+$0$3,298,096MANHATTAN AMBULETTE BASE PERIOD ADMIN CHANGE IN CO
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-04-21+$780,000$4,078,096AMBULETTE SVCS - MANHATTAN CAMPUS 52.217-8 OPTION TO EXTEND SVCS
Mod P00010· FUNDING ONLY ACTION2020-06-24−$1,328,335$2,749,761AMBULETTE SVCS - MANHATTAN CAMPUS- DECREASE PURCHASE ORDER FOR CLOSE OUT.
Mod P00011· FUNDING ONLY ACTION2020-08-06−$500,000$2,249,761AMBULETTE SVCS - MANHATTAN CAMPUS- DECREASE FUNDING.
Mod P00012· FUNDING ONLY ACTION2020-11-17+$64,383$2,314,143AMBULETTE SVCS - MANHATTAN CAMPUS- 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 P3NQQGL9JXK4)

AwardOffice · PSC / listingNet obligationsFY
36C24222N0056242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$748,924FY2022
36C24221N0739242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$142,294FY2021
36C25021F0350250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$91,471FY2021
36C24221N0086242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,115,268FY2021
36C25020N0407250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$945,389FY2020
36C25020N0199250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$376,782FY2020

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_VA24015F0012_3600_GS33F0027U_4730 · retrieved 2026-09-26.