Award recordCONTRACT

TLCM LLC

PIID VA24015J0014· VA Staff Offices· SAO EAST· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2015· $252,953 net obligations· UEI EMKQJ3TNW7J8· NY

Description

IGF::OT::IGF NORTHPORT AMBULETTE BASE TASK ORDER

First action · last action
2015-05-27 · 2015-09-30
Transactions
2
First transaction's obligation
$265,602
Base + all options value (sum of deltas)
$3,992,353
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24015D0006
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 2 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.

$265,602$0Base award · 2015-05-27 · this action $265,602 · running total $265,602Modification P00001 · 2015-09-30 · this action -$12,649 · running total $252,953
  • Base2015-05-27+$265,602= $265,602
  • Mod P000012015-09-30-$12,649= $252,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-27+$265,602$265,602IGF::OT::IGF NORTHPORT AMBULETTE BASE TASK ORDER
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-09-30−$12,649$252,953IGF::OT::IGF NORTHPORT AMBULETTE BASE TASK ORDER

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 EMKQJ3TNW7J8)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0113242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$1,853,610FY2026
36C24226D0011242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$0FY2026
36C24225N0451242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$728,857FY2025
36C24225D0060242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$0FY2025
36C24225N0064242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$427,501FY2025
36C24224N0122242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$829,687FY2024

Other recipients under V225 from SAO EAST (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24016D0001HUNTER EMS, INC.SAO EAST$0FY2016
VA24015D0013CITYWIDE MOBILE RESPONSE CORPSAO EAST$0FY2015
VA24015D0007TRANSCARE NEW YORK, INC.SAO EAST$0FY2015
VA24015J0013HUNTER EMS, INC.SAO EAST$108,038FY2015
VA24015J0007TRANSCARE NEW YORK, INC.SAO EAST$151,340FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24015J0014_3600_VA24015D0006_3600 · retrieved 2026-09-26.