Award recordCONTRACT

VIRGO MEDICAL SERVICES INC

PIID VA24017F0142· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER· FY2017· $4,329,699 net obligations· UEI CHMJENKSDJQ1· NJ

Description

NJ AMBULETTE SERVICES

Base award description: IGF::OT::IGF NJ AMBULETTE SERVICES

First action · last action
2017-03-30 · 2020-06-23
Transactions
7
First transaction's obligation
$1,994,399
Base + all options value (sum of deltas)
$10,030,215
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0056V
NAICS
485320 · LIMOUSINE SERVICE

Modification chain · 7 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.

$5,802,398$0Base award · 2017-03-30 · this action $1,994,399 · running total $1,994,399Modification P00001 · 2017-11-20 · this action $0 · running total $1,994,399Modification P00002 · 2018-02-27 · this action $2,149,622 · running total $4,144,021Modification P00003 · 2018-07-19 · this action -$491,245 · running total $3,652,776Modification P00004 · 2019-03-28 · this action $2,149,622 · running total $5,802,398Modification P00005 · 2019-06-11 · this action -$659,655 · running total $5,142,743Modification P00006 · 2020-06-23 · this action -$813,043 · running total $4,329,699
  • Base2017-03-30+$1,994,399= $1,994,399
  • Mod P000012017-11-20+$0= $1,994,399
  • Mod P000022018-02-27+$2,149,622= $4,144,021
  • Mod P000032018-07-19-$491,245= $3,652,776
  • Mod P000042019-03-28+$2,149,622= $5,802,398
  • Mod P000052019-06-11-$659,655= $5,142,743
  • Mod P000062020-06-23-$813,043= $4,329,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-30+$1,994,399$1,994,399IGF::OT::IGF NJ AMBULETTE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-20+$0$1,994,399IGF::OT::IGF NJ AMBULETTE SERVICES
Mod P00002· EXERCISE AN OPTION2018-02-27+$2,149,622$4,144,021NJ AMBULETTE SERVICES
Mod P00003· FUNDING ONLY ACTION2018-07-19−$491,245$3,652,776NJ AMBULETTE SERVICES
Mod P00004· EXERCISE AN OPTION2019-03-28+$2,149,622$5,802,398NJ AMBULETTE SERVICES
Mod P00005· FUNDING ONLY ACTION2019-06-11−$659,655$5,142,743NJ AMBULETTE SERVICES
Mod P00006· FUNDING ONLY ACTION2020-06-23−$813,043$4,329,699NJ AMBULETTE SERVICES

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 V222 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0425HVM ASSOCIATES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,599,921FY2026
36C24226N0318ASSISTED TRANSPORTATION CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$2,633,100FY2026
36C24226N0006SUBURBAN TRANSPORTATION INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,652,433FY2026
36C24226N0113TLCM LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,853,610FY2026
36C24226D0011TLCM LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24017F0142_3600_GS33F0056V_4730 · retrieved 2026-09-26.