Award recordCONTRACT

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PIID VA24313C0181· VHA· 243-NETWORK CONTRACTING OFFICE 03· V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER· FY2013· $41,356 net obligations· UEI UPZYLS2YCCC5· FL

Description

IGF::CT::IGF, AMBULATTE LEASIN @ ST.ALBANS

Base award description: IGF::CT::IGF

First action · last action
2012-10-01 · 2013-12-18
Transactions
2
First transaction's obligation
$35,448
Base + all options value (sum of deltas)
$41,356
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

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.

$41,356$0Base award · 2012-10-01 · this action $35,448 · running total $35,448Modification P00001 · 2013-12-18 · this action $5,908 · running total $41,356
  • Base2012-10-01+$35,448= $35,448
  • Mod P000012013-12-18+$5,908= $41,356
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$35,448$35,448IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2013-12-18+$5,908$41,356IGF::CT::IGF, AMBULATTE LEASIN @ ST.ALBANS

Related awards · 10

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 UPZYLS2YCCC5)

AwardOffice · PSC / listingNet obligationsFY
VA24314C0154242-NETWORK CONTRACT OFFICE 02 (36C242) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$26,586FY2014
VA258P0464258-NETWORK CONTRACT OFFICE 18 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$214,500FY2011
VA243P1011242-NETWORK CONTRACT OFFICE 02 (36C242) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$103,390FY2010
VA786P1005NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ$93,075FY2010
VA786P1000NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS-CEMETERY & MORTUARY EQ$189,000FY2010

Other recipients under V212 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24312P0633NEW JERSEY TRANSIT CORPORATION243-NETWORK CONTRACTING OFFICE 03$6,561FY2012
VA5611R4067SADDLE RIVER TRAILS INC.243-NETWORK CONTRACTING OFFICE 03$3,333FY2011
VA10N3P0108S M TRANSPORTATION LTD243-NETWORK CONTRACTING OFFICE 03$508,008FY2010
VA243P0091MIDDLESEX COUNTY ECONOMIC OPPORTUNITIES CORP243-NETWORK CONTRACTING OFFICE 03-$13,110FY2009
VA10N3P0124GIRLIE'S AMBULETTE SERVICE INC243-NETWORK CONTRACTING OFFICE 03$12,813FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.