Award recordCONTRACT

METRO TRAVEL SERVICES INC

PIID VA24314C0140· VHA· 243-NTWRK CNTNG FUND OFC 03(00243· V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB· FY2014· $1,218,466 net obligations· UEI P3NQQGL9JXK4· MD

Description

IGF::OT::IGF AMBULETTE SERVICE - CLOSEOUT

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

First action · last action
2014-05-16 · 2016-06-29
Transactions
5
First transaction's obligation
$363,446
Base + all options value (sum of deltas)
$1,218,466
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485991 · SPECIAL NEEDS TRANSPORTATION

Modification chain · 5 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.

$1,863,446$0Base award · 2014-05-16 · this action $363,446 · running total $363,446Modification P00002 · 2014-08-22 · this action $750,000 · running total $1,113,446Modification P00004 · 2014-11-17 · this action $750,000 · running total $1,863,446Modification P00006 · 2015-07-31 · this action -$477,639 · running total $1,385,807Modification P00007 · 2016-06-29 · this action -$167,341 · running total $1,218,466
  • Base2014-05-16+$363,446= $363,446
  • Mod P000022014-08-22+$750,000= $1,113,446
  • Mod P000042014-11-17+$750,000= $1,863,446
  • Mod P000062015-07-31-$477,639= $1,385,807
  • Mod P000072016-06-29-$167,341= $1,218,466
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-16+$363,446$363,446IGF::OT::IGF AMBULETTE SERVICE CLOSEOUT
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2014-08-22+$750,000$1,113,446IGF::OT::IGF AMBULETTE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-17+$750,000$1,863,446IGF::OT::IGF AMBULETTE SERVICE
Mod P00006· CLOSE OUT2015-07-31−$477,639$1,385,807IGF::OT::IGF AMBULETTE SERVICE
Mod P00007· CLOSE OUT2016-06-29−$167,341$1,218,466IGF::OT::IGF AMBULETTE SERVICE - CLOSEOUT

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 P3NQQGL9JXK4)

AwardOffice · PSC / listingNet obligationsFY
36C24222N0056242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$748,924FY2022
36C24221N0739242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$142,294FY2021
36C25021F0350250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$91,471FY2021
36C24221N0086242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$1,115,268FY2021
36C25020N0407250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$945,389FY2020
36C25020N0199250-NETWORK CONTRACT OFFICE 10 (36C250) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$376,782FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.