Award recordCONTRACT

VIRGO MEDICAL SERVICES INC

PIID VA24016F0143· VHA· RPO EAST (36C24E)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2016· $1,453,746 net obligations· UEI CHMJENKSDJQ1· NJ

Description

IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD

First action · last action
2016-04-28 · 2017-07-13
Transactions
3
First transaction's obligation
$1,727,267
Base + all options value (sum of deltas)
$8,815,617
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
GS33F0056V
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.

$1,727,267$0Base award · 2016-04-28 · this action $1,727,267 · running total $1,727,267Modification P00001 · 2017-04-10 · this action $0 · running total $1,727,267Modification P00002 · 2017-07-13 · this action -$273,521 · running total $1,453,746
  • Base2016-04-28+$1,727,267= $1,727,267
  • Mod P000012017-04-10+$0= $1,727,267
  • Mod P000022017-07-13-$273,521= $1,453,746
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-28+$1,727,267$1,727,267IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD
Mod P00001· EXERCISE AN OPTION2017-04-10+$0$1,727,267IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE BASE PERIOD
Mod P00002· CLOSE OUT2017-07-13−$273,521$1,453,746IGF::OT::IGF BROOKLYN ST ALBANS 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 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 RPO EAST (36C24E) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24017J0353CITYWIDE MOBILE RESPONSE CORPRPO EAST (36C24E)$73,256FY2018
VA24017F0164METRO TRAVEL SERVICES INCRPO EAST (36C24E)$644,636FY2017
VA24016J0386MOBILE LIFE SUPPORT SERVICES, INC.RPO EAST (36C24E)$67,397FY2016
VA24016J0144MOBILE LIFE SUPPORT SERVICES, INC.RPO EAST (36C24E)$141,571FY2016
VA24016D0002MOBILE LIFE SUPPORT SERVICES, INC.RPO EAST (36C24E)$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24016F0143_3600_GS33F0056V_4730 · retrieved 2026-09-26.