Description
AMBULANCE SERVICES FOR THE BRONX VA IGF::OT::IGF
First action · last action
2013-06-01 · 2014-05-23
Transactions
2
First transaction's obligation
$56,800
Base + all options value (sum of deltas)
$12,402
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621910 · AMBULANCE SERVICES
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.
- Base2013-06-01+$56,800= $56,800
- Mod P000012014-05-23-$44,399= $12,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-01 | +$56,800 | $56,800 | AMBULANCE SERVICES FOR THE BRONX VA IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2014-05-23 | −$44,399 | $12,402 | AMBULANCE SERVICES FOR THE BRONX VA IGF::OT::IGF |
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 NLGLZUURRJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016J0001 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $7,166 | FY2016 |
| VA24015J0021 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $154,077 | FY2016 |
| VA24015D0007 | SAO EAST · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $0 | FY2015 |
| VA24015J0015 | RPO EAST (36C24E) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $140,857 | FY2015 |
| VA24315D0083 | 243-NTWRK CNTNG FUND OFC 03(00243 · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $86,425 | FY2015 |
| VA24015J0007 | SAO EAST · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE | $151,340 | FY2015 |
Other recipients under V225 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3598 | COLING MEDICAL TRANSPORT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $234,518 | FY2015 |
| VA24315P1654 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24316P1588 | CITYWIDE MOBILE RESPONSE CORP | 243-NETWORK CONTRACTING OFFICE 03 | $172,091 | FY2015 |
| VA24315P0249 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $357,888 | FY2015 |
| VA24315P0243 | VIRGO MEDICAL SERVICES INC | 243-NETWORK CONTRACTING OFFICE 03 | $799,243 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2705_3600_-NONE-_-NONE- · retrieved 2026-09-26.