Description
AMBULANCE SERVICES FOR BRONX VA MEDICAL CENTER
Base award description: IGF::CT::IGF AMBULANCE SERVICES FOR BRONX VA MEDICAL CENTER
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.
- Base2017-10-01+$170,736= $170,736
- Mod P000012019-08-27-$97,480= $73,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$170,736 | $170,736 | IGF::CT::IGF AMBULANCE SERVICES FOR BRONX VA MEDICAL CENTER |
| Mod P00001· CLOSE OUT | 2019-08-27 | −$97,480 | $73,256 | AMBULANCE SERVICES FOR BRONX VA MEDICAL CENTER |
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 KPC5BFNMAYY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0341 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $420,416 | FY2026 |
| 36C24225N0568 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,595,782 | FY2025 |
| 36C24225N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $413,999 | FY2025 |
| 36C24225N0203 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,323,794 | FY2025 |
| 36C24224N0428 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $1,714,546 | FY2024 |
| 36C24224N0271 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $320,040 | FY2024 |
Other recipients under V225 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24017F0164 | METRO TRAVEL SERVICES INC | RPO EAST (36C24E) | $644,636 | FY2017 |
| VA24016J0386 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $67,397 | FY2016 |
| VA24016J0144 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $141,571 | FY2016 |
| VA24016D0002 | MOBILE LIFE SUPPORT SERVICES, INC. | RPO EAST (36C24E) | $0 | FY2016 |
| VA24016F0141 | METRO TRAVEL SERVICES INC | RPO EAST (36C24E) | $724,554 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24017J0353_3600_VA24016D0056_3600 · retrieved 2026-09-26.