Award recordCONTRACT

QUEENS LIMO CORP

PIID VA24114J1822· VHA· 241-NETWORK CONTRACT OFFICE 01· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2014· $73,237 net obligations· UEI F5DBKY34KEY5· MD

Description

IGF::OT::IGF SPECIAL MODE WHEELCHAIR TRANSPORTATION SERVICE

First action · last action
2014-08-28 · 2015-06-15
Transactions
4
First transaction's obligation
$3,357,600
Base + all options value (sum of deltas)
$73,237
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA24114D0114
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 4 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.

$3,455,700$0Base award · 2014-08-28 · this action $3,357,600 · running total $3,357,600Modification P00001 · 2014-12-01 · this action $98,100 · running total $3,455,700Modification P00002 · 2015-01-10 · this action -$3,378,606 · running total $77,094Modification P00003 · 2015-06-15 · this action -$3,858 · running total $73,237
  • Base2014-08-28+$3,357,600= $3,357,600
  • Mod P000012014-12-01+$98,100= $3,455,700
  • Mod P000022015-01-10-$3,378,606= $77,094
  • Mod P000032015-06-15-$3,858= $73,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-28+$3,357,600$3,357,600IGF::OT::IGF SPECIAL MODE WHEELCHAIR TRANSPORTATION SERVICE
Mod P00001· FUNDING ONLY ACTION2014-12-01+$98,100$3,455,700IGF::OT::IGF SPECIAL MODE WHEELCHAIR TRANSPORTATION SERVICE
Mod P00002· FUNDING ONLY ACTION2015-01-10−$3,378,606$77,094IGF::OT::IGF SPECIAL MODE WHEELCHAIR TRANSPORTATION SERVICE
Mod P00003· FUNDING ONLY ACTION2015-06-15−$3,858$73,237IGF::OT::IGF SPECIAL MODE WHEELCHAIR TRANSPORTATION SERVICE

Related awards · 6

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 F5DBKY34KEY5)

AwardOffice · PSC / listingNet obligationsFY
VA24114D0114241-NETWORK CONTRACT OFFICE 01 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$0FY2014

Other recipients under V225 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J1490AIR PLANNING, LLC241-NETWORK CONTRACT OFFICE 01$13,900FY2015
VA24114J1932ALERT AMBULANCE SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$108,350FY2015
VA24114P2154CONNECTICUT HANDIVAN, INC241-NETWORK CONTRACT OFFICE 01$600,000FY2015
VA24114J1930ALERT AMBULANCE SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$567,900FY2015
VA24115P0528LIFEFLIGHT OF MAINE, LLC241-NETWORK CONTRACT OFFICE 01$9,017FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J1822_3600_VA24114D0114_3600 · retrieved 2026-09-26.