Award recordCONTRACT

TLCM LLC

PIID VA24314C0195· VHA· 243-NETWORK CONTRACTING OFFICE 03· V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE· FY2014· $201,300 net obligations· UEI EMKQJ3TNW7J8· NY

Description

24/7 AMBULETTE SERVICES FOR BENEFICIARIES OF VAMC NORTHPORT. IGF::OT::IGF

First action · last action
2014-07-25 · 2015-02-06
Transactions
2
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$201,300
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
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.

$300,000$0Base award · 2014-07-25 · this action $300,000 · running total $300,000Modification P00001 · 2015-02-06 · this action -$98,700 · running total $201,300
  • Base2014-07-25+$300,000= $300,000
  • Mod P000012015-02-06-$98,700= $201,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-25+$300,000$300,00024/7 AMBULETTE SERVICES FOR BENEFICIARIES OF VAMC NORTHPORT. IGF::OT::IGF
Mod P00001· CLOSE OUT2015-02-06−$98,700$201,30024/7 AMBULETTE SERVICES FOR BENEFICIARIES OF VAMC NORTHPORT. 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 EMKQJ3TNW7J8)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0113242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$1,853,610FY2026
36C24226D0011242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$0FY2026
36C24225N0451242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$728,857FY2025
36C24225D0060242-NETWORK CONTRACT OFFICE 02 (36C242) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER$0FY2025
36C24225N0064242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$427,501FY2025
36C24224N0122242-NETWORK CONTRACT OFFICE 02 (36C242) · V225 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AMBULANCE$829,687FY2024

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
VA24315P0248VIRGO MEDICAL SERVICES INC243-NETWORK CONTRACTING OFFICE 03$15,658FY2015
VA24315P0243VIRGO MEDICAL SERVICES INC243-NETWORK CONTRACTING OFFICE 03$799,243FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.