Award recordCONTRACT

VIRGO MEDICAL SERVICES INC

PIID VA24313D0205· VHA· 243-NETWORK CONTRACTING OFFICE 03· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2013· $321,386 net obligations· UEI CHMJENKSDJQ1· NJ

Description

IGF::OT::IGF AMBULETTE SERVICES

Base award description: IGF::OT::IGF AMBULETTE SERVICES - BRONX VA

First action · last action
2013-06-01 · 2016-03-03
Transactions
9
First transaction's obligation
$139,416
Base + all options value (sum of deltas)
$321,386
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 9 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.

$328,694$0Base award · 2013-06-01 · this action $139,416 · running total $139,416Modification P00001 · 2013-06-01 · this action $0 · running total $139,416Modification P00004 · 2013-06-01 · this action $19,584 · running total $159,000Modification P00002 · 2013-12-01 · this action $0 · running total $159,000Modification P00003 · 2013-12-08 · this action $0 · running total $159,000Modification P00005 · 2013-12-12 · this action $95,206 · running total $254,206Modification P00006 · 2014-01-23 · this action $58,353 · running total $312,559Modification P00007 · 2014-02-19 · this action $16,135 · running total $328,694Modification P00008 · 2016-03-03 · this action -$7,308 · running total $321,386
  • Base2013-06-01+$139,416= $139,416
  • Mod P000012013-06-01+$0= $139,416
  • Mod P000042013-06-01+$19,584= $159,000
  • Mod P000022013-12-01+$0= $159,000
  • Mod P000032013-12-08+$0= $159,000
  • Mod P000052013-12-12+$95,206= $254,206
  • Mod P000062014-01-23+$58,353= $312,559
  • Mod P000072014-02-19+$16,135= $328,694
  • Mod P000082016-03-03-$7,308= $321,386
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-01+$139,416$139,416IGF::OT::IGF AMBULETTE SERVICES - BRONX VA
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-01+$0$139,416IGF::OT::IGF AMBULETTE SERVICES
Mod P00004· FUNDING ONLY ACTION2013-06-01+$19,584$159,000IGF::OT::IGF AMBULETTE SERVICES
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-12-01+$0$159,000IGF::OT::IGF AMBULETTE SERVICES
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-12-08+$0$159,000IGF::OT::IGF AMBULETTE SERVICES
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-12-12+$95,206$254,206IGF::OT::IGF AMBULETTE SERVICES
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-01-23+$58,353$312,559IGF::OT::IGF AMBULETTE SERVICES
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-02-19+$16,135$328,694IGF::OT::IGF AMBULETTE SERVICES
Mod P00008· CLOSE OUT2016-03-03−$7,308$321,386IGF::OT::IGF 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 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315P3598COLING MEDICAL TRANSPORT, INC.243-NETWORK CONTRACTING OFFICE 03$234,518FY2015
VA24315P1654INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.243-NETWORK CONTRACTING OFFICE 03$0FY2015
VA24316P1588CITYWIDE MOBILE RESPONSE CORP243-NETWORK CONTRACTING OFFICE 03$172,091FY2015
VA24315C0011TLCM LLC243-NETWORK CONTRACTING OFFICE 03$522,829FY2015
VA24315C0010EMERGENCY AMBULANCE SERVICE INC.243-NETWORK CONTRACTING OFFICE 03$137,708FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313D0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.