Award recordCONTRACT

TLCM LLC

PIID VA24017J0412· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2018· $862,072 net obligations· UEI EMKQJ3TNW7J8· NY

Description

DECREASE FUNDING IN SUPPORT OF FINAL QUANTITIES FOR THE PERFORMANCE PERIOD EFFECTIVE 10/01/2017 THROUGH 9/30/2018.

Base award description: IGF::OT::IGF AMBULETTE SERVICE NORTHPORT

First action · last action
2017-10-01 · 2020-01-24
Transactions
2
First transaction's obligation
$966,600
Base + all options value (sum of deltas)
$3,900,474
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24015D0006
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

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.

$966,600$0Base award · 2017-10-01 · this action $966,600 · running total $966,600Modification P00001 · 2020-01-24 · this action -$104,528 · running total $862,072
  • Base2017-10-01+$966,600= $966,600
  • Mod P000012020-01-24-$104,528= $862,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$966,600$966,600IGF::OT::IGF AMBULETTE SERVICE NORTHPORT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-24−$104,528$862,072DECREASE FUNDING IN SUPPORT OF FINAL QUANTITIES FOR THE PERFORMANCE PERIOD EFFECTIVE 10/01/2017 THROUGH 9/30/2…

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 EMKQJ3TNW7J8)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0113242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$1,853,610FY2026
36C24226D0011242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$0FY2026
36C24225N0451242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$728,857FY2025
36C24225D0060242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$0FY2025
36C24225N0064242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$427,501FY2025
36C24224N0122242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$829,687FY2024

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_VA24017J0412_3600_VA24015D0006_3600 · retrieved 2026-09-26.