Description
IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD
First action · last action
2016-04-28 · 2017-07-13
Transactions
3
First transaction's obligation
$1,600,290
Base + all options value (sum of deltas)
$7,721,263
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0027U
NAICS
485320 · LIMOUSINE SERVICE
Modification chain · 3 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.
- Base2016-04-28+$1,600,290= $1,600,290
- Mod P000012017-04-10+$0= $1,600,290
- Mod P000022017-07-13-$875,736= $724,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-28 | +$1,600,290 | $1,600,290 | IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD |
| Mod P00001· EXERCISE AN OPTION | 2017-04-10 | +$0 | $1,600,290 | IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD |
| Mod P00002· CLOSE OUT | 2017-07-13 | −$875,736 | $724,554 | IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $748,924 | FY2022 |
| 36C24221N0739 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $142,294 | FY2021 |
| 36C25021F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $91,471 | FY2021 |
| 36C24221N0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,115,268 | FY2021 |
| 36C25020N0407 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $945,389 | FY2020 |
| 36C25020N0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $376,782 | FY2020 |
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 |
| VA24016J0386 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $67,397 | FY2016 |
| VA24016D0002 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $0 | FY2016 |
| VA24016J0144 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $141,571 | FY2016 |
| VA24016F0143 | VIRGO MEDICAL SERVICES INC | RPO EAST (36C24E) | $1,453,746 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24016F0141_3600_GS33F0027U_4730 · retrieved 2026-09-26.