Award recordCONTRACT

VIRGO MEDICAL SERVICES INC

PIID VA24017F0166· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2017· $1,376,433 net obligations· UEI CHMJENKSDJQ1· NJ

Description

BROOKLYN ST ALBANS AMBULETTE SERVICES

Base award description: IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE SERVICES

First action · last action
2017-04-24 · 2020-02-24
Transactions
3
First transaction's obligation
$1,813,603
Base + all options value (sum of deltas)
$9,089,138
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 · 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.

$1,813,603$0Base award · 2017-04-24 · this action $1,813,603 · running total $1,813,603Modification P00001 · 2017-11-24 · this action $0 · running total $1,813,603Modification P00002 · 2020-02-24 · this action -$437,169 · running total $1,376,433
  • Base2017-04-24+$1,813,603= $1,813,603
  • Mod P000012017-11-24+$0= $1,813,603
  • Mod P000022020-02-24-$437,169= $1,376,433
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-24+$1,813,603$1,813,603IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-24+$0$1,813,603IGF::OT::IGF BROOKLYN ST ALBANS AMBULETTE SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-02-24−$437,169$1,376,433BROOKLYN ST ALBANS 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 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_VA24017F0166_3600_GS33F0056V_4730 · retrieved 2026-09-26.